How To Fix CA_TTE143 - No valid &1 partner specified; define for tax calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 143

• Message text: No valid &1 partner specified; define for tax calculation

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_TTE143 - No valid &1 partner specified; define for tax calculation ?

  The SAP error message CA_TTE143 "No valid &1 partner specified; define for tax calculation" typically occurs in the context of tax calculation in SAP, particularly when the system is unable to find a valid partner (such as a customer or vendor) for tax determination. This can happen in various scenarios, such as during the creation of sales orders, invoices, or other financial documents where tax calculation is required.
  Cause:
  
  Missing Partner Data: The partner (customer or vendor) may not have been defined correctly in the system, or the necessary tax information is missing.
  Incorrect Configuration: The tax configuration for the partner may not be set up properly in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the partner, such as missing tax classification or incorrect address information.
  Tax Jurisdiction Issues: The tax jurisdiction may not be correctly assigned to the partner or the transaction.
  
  Solution:
  
  
  Check Partner Master Data:
  
  Go to the partner master data (e.g., customer or vendor) and ensure that all necessary fields are filled out, especially those related to tax information.
  Verify that the tax classification is correctly assigned.
  
  
  
  Review Tax Configuration:
  
  Check the tax configuration settings in the SAP system to ensure that the tax codes and tax types are correctly defined.
  Ensure that the tax determination procedure is correctly set up for the relevant country and region.
  
  
  
  Assign Tax Jurisdiction:
  
  Make sure that the correct tax jurisdiction is assigned to the partner and that it matches the jurisdiction used in the transaction.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the partner data that may be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax calculation and partner setup.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like XD02 (Change Customer), MK02 (Change Vendor), or OBYZ (Define Tax Codes) to access and modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit partner master data.
  
  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.