How To Fix CA_TTE156 - BP Tax Grp &1 for country &2, region &3, tax type &4 not defined in CRM


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CA_TTE - TTE Messages

  • Message number: 156

  • Message text: BP Tax Grp &1 for country &2, region &3, tax type &4 not defined in CRM

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  • 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_TTE156 - BP Tax Grp &1 for country &2, region &3, tax type &4 not defined in CRM ?

    The SAP error message CA_TTE156 indicates that there is a missing configuration for a Business Partner (BP) tax group in the Customer Relationship Management (CRM) system. This error typically arises when the system is trying to process a transaction that requires tax information, but the necessary tax group is not defined for the specified country, region, and tax type.

    Cause:

    1. Missing Tax Group Definition: The tax group for the specified country, region, and tax type has not been defined in the CRM system.
    2. Incorrect Configuration: There may be an incorrect or incomplete configuration in the tax settings for the Business Partner.
    3. Data Inconsistency: There could be inconsistencies between the tax configuration in the ERP system and the CRM system.

    Solution:

    1. Define the Tax Group:

      • Go to the SAP CRM system.
      • Navigate to the configuration settings for tax groups.
      • Define the missing tax group for the specified country, region, and tax type.
      • Ensure that the tax group is correctly linked to the relevant Business Partner.
    2. Check Existing Configurations:

      • Review the existing tax configurations to ensure that they are set up correctly.
      • Verify that the tax types and groups are correctly assigned to the Business Partner.
    3. Synchronize Data:

      • If you are using an integrated ERP and CRM system, ensure that the tax configuration is synchronized between the two systems.
      • Check for any data transfer issues that may have caused the tax group to be missing.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for detailed steps on configuring tax groups in CRM.
    5. Testing:

      • After making the necessary changes, test the transaction again to ensure that the error is resolved.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like BP (Business Partner) or SPRO (SAP Project Reference Object) to access the relevant configuration settings.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to resolve the CA_TTE156 error and ensure that the necessary tax group configurations are in place for your Business Partners in the CRM system.

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