How To Fix CA_TTE179 - No condition type for exemption assigned to country &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 179

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE179 - No condition type for exemption assigned to country &1 ?

  The SAP error message CA_TTE179 indicates that there is no condition type for exemption assigned to the specified country in the system. This error typically arises in the context of tax determination or exemption handling in SAP, particularly when dealing with transactions that involve tax calculations.
  Cause:
  The error is caused by the absence of a defined condition type for tax exemptions for the specified country in the configuration settings. This can happen due to:
  
  Missing Configuration: The condition type for tax exemption has not been set up in the system for the specified country.
  Incorrect Country Code: The country code provided in the transaction may be incorrect or not recognized by the system.
  Incomplete Master Data: The master data for the customer or vendor may not have the necessary tax exemption information.
  
  Solution:
  To resolve the CA_TTE179 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Define Condition Types.
  Ensure that a condition type for tax exemption is defined for the relevant country.
  
  
  
  Assign Condition Type:
  
  If a condition type does not exist, you may need to create one and assign it to the relevant country.
  Ensure that the condition type is properly configured to handle tax exemptions.
  
  
  
  Verify Country Code:
  
  Check the country code used in the transaction to ensure it is correct and matches the configuration in the system.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master data to ensure that the tax exemption details are correctly maintained.
  Ensure that the relevant tax classification is set up for the customer/vendor.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to verify that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, VK11 for maintaining condition records, and XD01/XK01 for maintaining customer/vendor master data.
  Documentation: Refer to SAP documentation or help files for detailed steps on configuring tax exemption conditions.
  Support: If the issue persists after checking the configuration and master data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the CA_TTE179 error and ensure that the necessary condition types for tax exemptions are correctly assigned in your SAP system.