How To Fix CA_TTE119 - Tax component &1 for tax type &2 is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 119

• Message text: Tax component &1 for tax type &2 is not defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE119 - Tax component &1 for tax type &2 is not defined ?

  The SAP error message CA_TTE119 indicates that a specific tax component for a given tax type is not defined in the system. This error typically arises in the context of tax calculations, particularly when dealing with tax determination in financial transactions or when processing invoices.
  Cause:
  
  Missing Configuration: The tax component for the specified tax type has not been configured in the system. This could be due to incomplete setup during the implementation of the tax calculation features.
  Incorrect Tax Type: The tax type being referenced may not be valid or may not have been set up correctly in the system.
  Data Entry Errors: There may be a typo or incorrect entry in the transaction that is causing the system to look for a non-existent tax component.
  Changes in Tax Regulations: If there have been recent changes in tax regulations, the system may not have been updated to reflect these changes.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration transaction) to check the tax types and components defined in the system.
  Ensure that the tax component for the specified tax type is correctly defined and active.
  
  
  
  Define Missing Tax Components:
  
  If the tax component is indeed missing, you will need to define it. This can typically be done in the configuration settings for tax calculation.
  Consult with your finance or tax department to ensure that the correct tax components are being set up according to local tax laws.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error for any incorrect entries or configurations.
  Ensure that the tax type being used is valid and corresponds to the defined tax components.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax configuration for your specific version of SAP. There may be specific guidelines or updates that need to be applied.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the tax calculations are now functioning correctly and that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Define Tax Types), OBCO (Define Tax Codes), and others related to tax configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to tax configuration that may address this error.
  User Roles: Ensure that the user has the necessary authorizations to view and modify tax configuration settings.
  Documentation: Keep documentation of any changes made for future reference and compliance purposes.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.