How To Fix CA_TTE155 - Tax type &1 for country &2 is not defined in CRM

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 155

• Message text: Tax type &1 for country &2 is not defined in CRM

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE155 - Tax type &1 for country &2 is not defined in CRM ?

  The SAP error message CA_TTE155 indicates that a specific tax type for a given country is not defined in the Customer Relationship Management (CRM) system. This error typically arises when trying to process transactions that require tax calculations, but the necessary tax configuration is missing.
  Cause:
  
  Missing Tax Type Configuration: The tax type specified in the transaction is not defined in the system for the specified country.
  Incorrect Country Code: The country code provided in the transaction may be incorrect or not aligned with the tax type.
  Incomplete Tax Configuration: The tax configuration may not have been fully set up in the CRM system, especially if the system was recently implemented or migrated.
  
  Solution:
  
  
  Define the Tax Type:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Types.
  Check if the tax type for the specified country is defined. If not, create a new entry for the required tax type.
  
  
  
  Check Country-Specific Settings:
  
  Ensure that the country code used in the transaction is correct.
  Verify that the tax type is correctly assigned to the country in the tax configuration settings.
  
  
  
  Review Tax Calculation Procedure:
  
  Ensure that the tax calculation procedure is correctly set up and that the tax types are assigned to the relevant tax calculation procedure.
  
  
  
  Transport Requests:
  
  If changes were made in a development environment, ensure that the transport requests are moved to the production environment.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax configuration for your specific version of SAP CRM.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO to access the IMG or OBYZ to check tax codes.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to tax configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in tax configuration in SAP CRM.