How To Fix CA_TTE130 - Define Partner Tax Group required for Tax Type &1 in &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 130

• Message text: Define Partner Tax Group required for Tax Type &1 in &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE130 - Define Partner Tax Group required for Tax Type &1 in &2 ?

  The SAP error message CA_TTE130 "Define Partner Tax Group required for Tax Type &1 in &2" typically occurs in the context of tax configuration within the SAP system. This error indicates that the system requires a partner tax group to be defined for a specific tax type in a particular country or region.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the partner tax group has not been defined for the specified tax type in the configuration settings.
  Incorrect Tax Type: The tax type being referenced may not have a corresponding partner tax group set up in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to tax.
  
  Solution:
  To resolve this error, you need to define the partner tax group for the specified tax type. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Define Partner Tax Groups.
  
  
  
  Define Partner Tax Group:
  
  In the configuration screen, you will need to create or modify the partner tax group for the relevant tax type.
  Ensure that the tax type specified in the error message is included in the partner tax group configuration.
  
  
  
  Check Tax Type Settings:
  
  Verify that the tax type in question is correctly set up in the system.
  Ensure that all necessary tax codes and related configurations are in place.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by executing the transaction or process that triggered the error to ensure that it has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYZ (for tax code configuration) or OB40 (for defining tax types) to check or modify related settings.
  Documentation: Refer to SAP documentation or help files for detailed guidance on tax configuration and partner tax groups.
  Support: If the issue persists after making the changes, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the CA_TTE130 error and ensure that the necessary partner tax group is defined for the specified tax type.