How To Fix CA_TTE136 - Invalid tax date defined; today's date used as default

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 136

• Message text: Invalid tax date defined; today's date used as default

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE136 - Invalid tax date defined; today's date used as default ?

  The SAP error message CA_TTE136: Invalid tax date defined; today's date used as default typically occurs when the system encounters an issue with the tax date that has been specified in a transaction or document. This can happen in various contexts, such as during the posting of invoices, tax calculations, or other financial transactions where a tax date is required.
  Cause:
  
  Invalid Tax Date: The tax date provided in the transaction is either in the past, not formatted correctly, or does not fall within the acceptable range defined in the system.
  Configuration Issues: The tax date may not be properly configured in the system settings, leading to the system defaulting to today's date.
  User Input Error: The user may have entered an incorrect date manually, leading to the error.
  System Settings: The system may have restrictions or settings that prevent the use of certain dates for tax purposes.
  
  Solution:
  
  Check the Tax Date: Verify the tax date entered in the transaction. Ensure it is a valid date and falls within the acceptable range.
  Review Configuration: Check the configuration settings for tax dates in the SAP system. Ensure that the tax date settings are correctly defined in the relevant configuration areas (e.g., tax codes, fiscal year settings).
  User Training: If the issue is due to user input, consider providing training or guidelines on how to enter dates correctly in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on tax date requirements and configurations.
  System Update: If the issue persists, it may be necessary to consult with your SAP Basis or technical team to check for any system updates or patches that may address this issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to tax date handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OB40 for tax code configuration or OBY6 for fiscal year settings.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  Testing: If changes are made to the configuration, conduct thorough testing to ensure that the issue is resolved and does not affect other transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.