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Message type: E = Error
Message class: CA_TTE - TTE Messages
Message number: 137
Message text: Product Tax Group &1 invalid for location &2 for tax type &3
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CA_TTE137
- Product Tax Group &1 invalid for location &2 for tax type &3 ?The SAP error message CA_TTE137 indicates that there is an issue with the Product Tax Group assigned to a specific location for a particular tax type. This error typically arises in the context of tax determination processes, where the system is unable to find a valid mapping for the specified parameters.
Cause:
- Invalid Product Tax Group: The Product Tax Group specified in the transaction does not exist or is not valid for the given location.
- Location Issues: The location specified may not be set up correctly in the system or may not be associated with the Product Tax Group.
- Tax Type Configuration: The tax type being referenced may not be configured properly for the Product Tax Group or location.
- Master Data Issues: There may be inconsistencies or missing data in the master data records related to products, locations, or tax types.
Solution:
- Check Product Tax Group: Verify that the Product Tax Group specified in the transaction is valid and exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
- Validate Location: Ensure that the location specified is correctly set up in the system and is associated with the Product Tax Group. Check the configuration for the location to ensure it is active and correctly defined.
- Review Tax Type Configuration: Check the configuration for the tax type in question. Ensure that it is properly set up to work with the Product Tax Group and location.
- Update Master Data: If there are inconsistencies in the master data, update the relevant records to ensure that the Product Tax Group, location, and tax type are correctly linked.
- Consult Documentation: Refer to SAP documentation or help resources for specific configuration steps related to tax determination and product tax groups.
Related Information:
OB40
(for tax codes) or OVK1
(for tax groups) to check and maintain tax-related configurations.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.
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