How To Fix CA_TTE122 - Tax number type &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 122

• Message text: Tax number type &1 is invalid

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_TTE122 - Tax number type &1 is invalid ?

  The SAP error message CA_TTE122 indicates that the tax number type specified is invalid. This error typically arises in the context of tax-related transactions, such as when entering or processing tax numbers for customers or vendors.
  Cause:
  
  Invalid Tax Number Type: The tax number type specified does not exist in the system or is not configured correctly.
  Configuration Issues: The tax number type may not be defined in the system's configuration settings.
  Data Entry Error: There may be a typographical error in the tax number type being entered.
  Missing Customization: The tax number type may not be activated or customized for the specific country or region.
  
  Solution:
  
  
  Check Tax Number Type: Verify that the tax number type you are trying to use is valid. You can do this by checking the configuration settings in the SAP system.
  
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting > Accounts Receivable and Accounts Payable > Basic Settings > Tax Number > Define Tax Number Types.
  Ensure that the tax number type you are using is listed and correctly configured.
  
  
  
  Correct Data Entry: Double-check the entry for any typographical errors. Ensure that the tax number type is entered correctly in the relevant fields.
  
  
  Consult Documentation: Refer to the SAP documentation or help files for the specific country or region to ensure that you are using the correct tax number type.
  
  
  Customization: If the tax number type is not defined, you may need to create or customize it according to your business requirements. This may involve working with your SAP configuration team.
  
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to access and use the tax number types in the system.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or solutions for this specific error.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as OBCN (for tax configuration) and OX15 (for defining tax codes).
  User Manuals: Review user manuals or training materials related to tax processing in SAP to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.