How To Fix CA_TTE178 - No condition type for tax rates assigned to country &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CA_TTE - TTE Messages

  • Message number: 178

  • Message text: No condition type for tax rates assigned to country &1

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CA_TTE178 - No condition type for tax rates assigned to country &1 ?

    The SAP error message CA_TTE178 indicates that there is no condition type for tax rates assigned to the specified country (denoted by &1). This error typically arises in the context of tax determination in SAP, particularly when dealing with tax calculations in sales and distribution (SD) or materials management (MM) modules.

    Cause:

    1. Missing Condition Type: The primary cause of this error is that the system cannot find a valid condition type for the tax rates associated with the specified country. This can happen if the tax configuration is incomplete or if the necessary condition types have not been defined in the system.
    2. Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to the absence of the required condition types for the relevant country.
    3. Country-Specific Settings: The error may also occur if the country-specific tax settings have not been maintained properly in the system.

    Solution:

    1. Check Condition Types:

      • Go to the transaction code V/06 (for condition types) and verify if the required condition types for tax rates are defined for the specified country.
      • Ensure that the condition types are correctly assigned to the relevant pricing procedure.
    2. Maintain Tax Codes:

      • Use transaction code FTXP to check if the tax codes for the specified country are maintained correctly.
      • Ensure that the tax codes are linked to the appropriate condition types.
    3. Review Pricing Procedure:

      • Check the pricing procedure assigned to the sales document or purchasing document. Use transaction code V/08 to review and modify the pricing procedure if necessary.
      • Ensure that the pricing procedure includes the necessary condition types for tax calculation.
    4. Country-Specific Configuration:

      • If the country is new or has recently been added, ensure that all necessary configurations for tax determination are completed.
      • This may include maintaining tax rates, tax codes, and linking them to the appropriate condition types.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on tax configuration for the country in question.
    6. Testing:

      • After making the necessary changes, perform tests to ensure that the tax calculation works as expected without triggering the error.

    Related Information:

    • Transaction Codes:
      • V/06: Maintain Condition Types
      • V/08: Maintain Pricing Procedures
      • FTXP: Maintain Tax Codes
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax configuration for your version of SAP.
    • Consulting Help: If the issue persists, consider reaching out to your SAP support team or a consultant with expertise in tax configuration.

    By following these steps, you should be able to resolve the CA_TTE178 error and ensure that tax rates are correctly assigned for the specified country.

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