How To Fix CA_TTE185 - Product Tax Group &1 assigned to: &2 (&3 &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 185

• Message text: Product Tax Group &1 assigned to: &2 (&3 &4)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE185 - Product Tax Group &1 assigned to: &2 (&3 &4) ?

  The SAP error message CA_TTE185 typically relates to issues with the Product Tax Group assignment in the context of tax determination or tax calculation processes. This error can occur in various scenarios, such as during the creation or modification of sales documents, purchase orders, or when performing tax-related transactions.
  Cause:
  The error message CA_TTE185 indicates that there is a problem with the assignment of the Product Tax Group to a specific material or product. The placeholders (&1, &2, &3, &4) in the error message usually represent:
  
  &1: The Product Tax Group
  &2: The material or product number
  &3: Additional information (could be a description or category)
  &4: Further details (could be a plant, sales organization, etc.)
  
  Common causes for this error include:
  
  Missing or Incorrect Product Tax Group: The specified Product Tax Group may not be defined in the system or may not be correctly assigned to the material.
  Inconsistent Data: There may be inconsistencies in the tax configuration or master data related to the product.
  Tax Jurisdiction Issues: The tax jurisdiction may not be set up correctly, leading to issues in tax determination.
  
  Solution:
  To resolve the CA_TTE185 error, you can take the following steps:
  
  
  Check Product Tax Group Assignment:
  
  Go to the material master record (transaction code MM03) and check if the Product Tax Group is correctly assigned to the material in the relevant views (e.g., Sales Org. Data, Purchasing Data).
  
  
  
  Verify Tax Configuration:
  
  Ensure that the Product Tax Group is defined in the system. You can check this in the configuration settings (transaction code SPRO) under:
  
  Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Define Product Tax Groups.
  
  
  
  
  
  Review Tax Jurisdictions:
  
  Check if the tax jurisdictions are correctly set up and that the Product Tax Group is valid for the relevant jurisdictions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax determination and Product Tax Groups for any specific configurations or updates that may be required.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the transaction with different materials or Product Tax Groups to identify if the issue is isolated to specific entries.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), SPRO (Customizing), ME21N (Create Purchase Order), VA01 (Create Sales Order).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or provide additional guidance on Product Tax Group configurations.
  Documentation: Review the SAP Help Portal for detailed information on tax configuration and Product Tax Groups.
  
  By following these steps, you should be able to identify and resolve the issue related to the CA_TTE185 error message in SAP.