How To Fix CA_TTE113 - No tax relevant supplier found; check partners and business process

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 113

• Message text: No tax relevant supplier found; check partners and business process

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE113 - No tax relevant supplier found; check partners and business process ?

  The SAP error message CA_TTE113, which states "No tax relevant supplier found; check partners and business process," typically occurs in the context of tax determination processes in SAP, particularly when dealing with transactions that involve suppliers and tax calculations.
  Cause:
  
  Missing Supplier Data: The supplier master data may not be correctly set up or may be missing relevant tax information.
  Incorrect Partner Functions: The partner functions in the transaction may not be correctly assigned or may not include a tax-relevant supplier.
  Business Process Configuration: The business process configuration may not align with the requirements for tax determination, leading to the system being unable to find a relevant supplier.
  Tax Classification: The tax classification for the supplier may not be set up correctly, or the supplier may not be classified as tax-relevant in the system.
  Transaction Type: The type of transaction being processed may not be compatible with the tax determination rules set up in the system.
  
  Solution:
  
  
  Check Supplier Master Data:
  
  Go to the supplier master record and ensure that all necessary tax information is filled out, including tax numbers and tax classifications.
  Ensure that the supplier is marked as tax-relevant.
  
  
  
  Review Partner Functions:
  
  Check the partner functions in the transaction to ensure that the correct supplier is assigned and that it includes the necessary tax-relevant partner functions.
  
  
  
  Verify Business Process Configuration:
  
  Review the configuration settings for the business process in question. Ensure that the tax determination process is correctly set up for the type of transaction being processed.
  
  
  
  Tax Classification:
  
  Ensure that the tax classification for the supplier is correctly set up in the system. This may involve checking the tax codes and ensuring they are correctly assigned to the supplier.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configuration settings related to tax determination and supplier management.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as BP (Business Partner) to check and maintain supplier data, or ME23N (Display Purchase Order) to review the transaction details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax determination issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit supplier data and business processes.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP tax configuration.