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

CA_TTE122 - Overview

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 122

• Message text: Tax number type &1 is invalid

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

CA_TTE122 - Details

• 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