How To Fix CA_TTE412 - Maintain tax type for country &1, tax event &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 412

• Message text: Maintain tax type for country &1, tax event &2

What causes this issue?

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?

In Customizing for TTE,
Choose <DS:SIMG.TTEVCL_TXSET>Define Tax Settings</>.
Choose the sub-activity <ZK>Assign Tax Type</>.
Assign relevant tax type.
Choose <ZK>Save</>.
To update Customizing settings, Choose <DS:SIMG.SIMG_REFRESH>Immediate
Customizing Refresh</>.

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_TTE412 - Maintain tax type for country &1, tax event &2 ?

  The SAP error message CA_TTE412 indicates that there is a missing configuration for the tax type in relation to a specific country and tax event. This error typically arises in the context of tax determination processes, where the system is unable to find the necessary tax type settings for the specified parameters.
  Cause:
  
  Missing Configuration: The tax type for the specified country and tax event has not been maintained in the system.
  Incorrect Tax Type: The tax type may have been incorrectly defined or is not valid for the specified country or tax event.
  Data Inconsistency: There may be inconsistencies in the tax configuration data, possibly due to recent changes or updates.
  
  Solution:
  
  
  Maintain Tax Type:
  
  Go to the SAP configuration transaction (usually SPRO).
  Navigate to the relevant section for tax configuration, typically found under Financial Accounting (FI) > Tax on Sales/Purchases > Basic Settings > Maintain Tax Types.
  Ensure that the tax type for the specified country and tax event is correctly defined and maintained.
  
  
  
  Check Tax Event Configuration:
  
  Verify that the tax event is correctly set up in the system.
  Ensure that the tax event is linked to the appropriate tax type.
  
  
  
  Review Documentation:
  
  Consult SAP documentation or help resources for specific guidelines on maintaining tax types and events.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYZ (for tax type configuration) or OBCO (for tax event configuration) to access the relevant settings.
  SAP Help Portal: The SAP Help Portal can provide additional insights and detailed steps for configuring tax types and events.
  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 functional consultant who specializes in tax configuration.