How To Fix CA_TTE158 - Tax tariff code &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: 158

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

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_TTE158 - Tax tariff code &1 for country &2 is not defined in CRM ?

  The SAP error message CA_TTE158 indicates that a tax tariff code for a specific country is not defined in the Customer Relationship Management (CRM) system. This error typically arises when trying to process transactions that require tax calculations, and the system cannot find the necessary tax tariff code for the specified country.
  Cause:
  
  Missing Tax Tariff Code: The primary cause of this error is that the tax tariff code specified in the transaction is not defined in the CRM system for the given country.
  Configuration Issues: There may be issues with the configuration of tax codes in the system, such as missing entries in the tax determination settings.
  Data Inconsistency: There could be inconsistencies in the master data or transactional data that reference tax codes.
  
  Solution:
  
  
  Define the Tax Tariff Code:
  
  Go to the SAP CRM system and navigate to the configuration settings for tax codes.
  Define the missing tax tariff code for the specified country. This can typically be done in the customizing settings under:
  
  SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Define Tax Codes for Sales and Purchases.
  
  
  Ensure that the tax code is correctly linked to the relevant country and that all necessary details are filled in.
  
  
  
  Check Existing Tax Codes:
  
  Verify if the tax tariff code exists but is not correctly assigned to the country. You can do this by checking the existing tax codes in the system.
  Ensure that the tax code is active and properly configured.
  
  
  
  Review Master Data:
  
  Check the master data (such as customer or material master records) to ensure that the correct tax codes are assigned.
  Make sure that the country settings in the master data are correct.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific instructions on configuring tax codes in your 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 need to use transaction codes like OBYZ (for tax code configuration) or OVK1 (for tax determination) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to tax configuration in your version of SAP.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing tax tariff code and ensuring proper configuration, you should be able to resolve the CA_TTE158 error in SAP CRM.