How To Fix CA_TTE193 - Choose default tax event setting for country &1 tax code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 193

• Message text: Choose default tax event setting for country &1 tax code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE193 - Choose default tax event setting for country &1 tax code &2 ?

  The SAP error message CA_TTE193 indicates that there is an issue with the tax event settings for a specific country and tax code. This error typically arises when the system cannot determine the appropriate default tax event for the specified tax code in the given country.
  Cause:
  
  Missing Configuration: The default tax event settings for the specified country and tax code may not be configured in the system.
  Incorrect Tax Code: The tax code being used may not be valid or may not have been set up correctly in the system.
  Country-Specific Settings: There may be specific country settings that are not properly defined, leading to the inability to determine the default tax event.
  Data Inconsistency: There could be inconsistencies in the master data or configuration that prevent the system from identifying the correct tax event.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant transaction for your version) to check the configuration of the tax code.
  Ensure that the tax code is correctly defined and linked to the appropriate tax event.
  
  
  
  Define Default Tax Event:
  
  Use transaction code OBYZ to define the default tax event for the specific country and tax code.
  Ensure that the tax event is correctly assigned to the tax code for the relevant country.
  
  
  
  Review Country-Specific Settings:
  
  Check the country-specific tax settings in the system to ensure that all necessary configurations are in place.
  Make sure that the country is correctly set up in the tax configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on configuring tax codes and events.
  Look for any specific notes or updates related to tax configuration for your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the tax event is correctly applied.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ, FTXP, and OB40 for tax configuration.
  SAP Notes: Check SAP Notes for any known issues or updates related to tax configuration that may apply to your version.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax configuration.