How To Fix CA_TTE117 - Cannot find pricing/tax assignment for country &1, tax type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 117

• Message text: Cannot find pricing/tax assignment for country &1, tax type &2

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE117 - Cannot find pricing/tax assignment for country &1, tax type &2 ?

  The SAP error message CA_TTE117 "Cannot find pricing/tax assignment for country &1, tax type &2" typically occurs when the system is unable to find the necessary tax configuration for a specific country and tax type during pricing or tax determination processes. This can happen in various scenarios, such as during sales order processing, invoicing, or when calculating taxes in general.
  Cause:
  
  Missing Tax Configuration: The most common cause is that the tax configuration for the specified country and tax type has not been set up in the system.
  Incorrect Tax Type: The tax type being referenced may not be valid or may not exist in the system.
  Country-Specific Settings: There may be specific settings or requirements for the country that have not been configured.
  Data Inconsistencies: There could be inconsistencies or errors in the master data related to customers, vendors, or materials that affect tax determination.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (or SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Check Tax Types) to verify if the tax type for the specified country is configured correctly.
  Ensure that the tax codes and tax types are properly assigned to the relevant country.
  
  
  
  Maintain Tax Codes:
  
  Use transaction code FTXP to maintain tax codes for the relevant country. Ensure that the tax code is active and correctly configured.
  
  
  
  Review Master Data:
  
  Check the master data for customers, vendors, and materials to ensure that the correct tax classifications are assigned.
  For customers and vendors, check the tax information in the master records (transaction codes XD02 for customers and XD03 for vendors).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to tax configuration for the specific country to ensure compliance with local tax regulations.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBYZ: Maintain Tax Types
  FTXP: Maintain Tax Codes
  XD02/XD03: Change/Display Customer Master Data
  XK02/XK03: Change/Display Vendor Master Data
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax configuration for your version of SAP.
  
  
  Documentation: Review the SAP Help Portal for detailed guides on tax configuration and pricing procedures.
  
  
  By following these steps, you should be able to resolve the CA_TTE117 error and ensure that your tax configuration is correctly set up for the specified country and tax type.