How To Fix CA_TTE120 - Condition record for tax type &1 is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 120

• Message text: Condition record for tax type &1 is not defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE120 - Condition record for tax type &1 is not defined ?

  The SAP error message CA_TTE120, which states "Condition record for tax type &1 is not defined," typically occurs when the system is unable to find a condition record for a specified tax type in the pricing procedure. This can happen in various scenarios, such as during sales order processing, invoice creation, or when calculating taxes.
  Cause:
  
  Missing Condition Record: The most common cause is that there is no condition record defined for the specified tax type in the pricing conditions.
  Incorrect Tax Type: The tax type specified may not be correctly configured or may not exist in the system.
  Configuration Issues: There may be issues with the configuration of the tax procedure or the pricing procedure.
  Master Data Issues: The customer or material master data may not be set up correctly to allow for the tax calculation.
  
  Solution:
  
  
  Create Condition Record:
  
  Go to the transaction code VK11 (Create Condition) or V/06 (Maintain Tax Condition Records).
  Select the appropriate condition type for tax (e.g., MWST for VAT).
  Enter the required details such as tax type, country, and other relevant information to create the condition record.
  
  
  
  Check Existing Condition Records:
  
  Use transaction code VK13 (Display Condition) to check if the condition record exists for the specified tax type.
  If it exists but is not valid for the current scenario, you may need to adjust the validity dates or other parameters.
  
  
  
  Review Tax Configuration:
  
  Check the configuration of the tax procedure in transaction OBYZ (Define Tax Procedure) to ensure that the tax types are correctly defined and linked to the appropriate condition types.
  Ensure that the pricing procedure is correctly assigned to the relevant sales area.
  
  
  
  Verify Master Data:
  
  Check the customer master data (transaction XD03) and material master data (transaction MM03) to ensure that the tax classification is set correctly.
  Ensure that the relevant tax codes are assigned to the customer and material.
  
  
  
  Consult Documentation: If you are unsure about the configuration or the steps to take, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK13: Display Condition Record
  V/06: Maintain Tax Condition Records
  OBYZ: Define Tax Procedure
  XD03: Display Customer Master
  MM03: Display Material Master
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax configuration or the error message.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error is resolved and that tax calculations are functioning as expected.
  
  
  By following these steps, you should be able to resolve the CA_TTE120 error and ensure that the necessary condition records for tax types are properly defined in your SAP system.