How To Fix CA_TTE302 - Taxable country conflict


CA_TTE302 - Overview

  • Message type: E = Error

  • Message class: CA_TTE - TTE Messages

  • Message number: 302

  • Message text: Taxable country conflict

  • Show details Hide details
  • What causes this issue?

    There is a conflict between the taxable country in the decision tree
    defined in the target parameter (header level) and the country assigned
    to the decision tree in the IMG sub-activity <ZK>Assign Decision Tree.
    </>
    The taxable country in the decision tree must be the same as the
    country assigned in the sub-activity <DS:SIMG.TTEVCL_TXCALC>Assign
    Decision Tree</>. (contained in the activity Assign Tax Calculation and
    Determination Rules)
    Either change your taxable country in <DS:SIMG.TTEC_DT>Define Tax Event
    Determination</> or the country in the activity above so that both
    countries are the same.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CA_TTE302 - Taxable country conflict ?
    The SAP error message CA_TTE302, which indicates a "Taxable country conflict," typically arises in the context of tax determination processes within SAP systems, particularly when dealing with cross-border transactions or when multiple tax jurisdictions are involved.
    
    Cause: The error usually occurs due to one of the following reasons: Inconsistent Tax Jurisdictions: The system detects a conflict between the tax jurisdictions defined for the transaction. For example, if a sales order is created for a customer in one country but the delivery is set to another country, the system may not be able to determine the correct tax jurisdiction. Missing or Incorrect Tax Configuration: The tax codes or tax jurisdiction codes may not be properly configured in the system. This can happen if the tax settings for the countries involved are incomplete or incorrect. Customer or Vendor Master Data Issues: The master data for customers or vendors may have incorrect or missing information regarding their tax

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