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Message type: E = Error
Message class: CA_TTE - TTE Messages
Message number: 413
Message text: Define tax incidence for country &1, tax event &2, tax type &3
There is an undefined tax incidence.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In Customizing for TTE,
Choose <DS:SIMG.TTEVCL_TXSET>Define Tax Settings</>
Choose Brazil
Choose the sub-activity, Assign Tax Type.
Define the tax incidence and other data as required.
Choose <ZK>Save.</>
To update Customizing settings, choose <DS:SIMG.SIMG_REFRESH>Immediate
Customizing Refresh</>.
Error message extract from SAP system. Copyright SAP SE.
CA_TTE413
- Define tax incidence for country &1, tax event &2, tax type &3 ?The SAP error message CA_TTE413 indicates that there is a configuration issue related to tax incidence settings in the system. This error typically arises when the system cannot find the necessary tax incidence definition for a specific country, tax event, and tax type combination.
Cause:
The error is caused by one of the following reasons:
- Missing Configuration: The tax incidence for the specified country, tax event, and tax type has not been defined in the system.
- Incorrect Tax Type/Event: The tax type or event being used in the transaction does not match any of the defined tax incidences in the configuration.
- Data Entry Error: There may be a typo or incorrect entry in the transaction that is causing the system to look for a non-existent tax incidence.
Solution:
To resolve the CA_TTE413 error, follow these steps:
Check Tax Incidence Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Incidence.
- Verify if the tax incidence for the specified country, tax event, and tax type is defined. If it is missing, you will need to create a new entry.
Create/Update Tax Incidence:
- If the tax incidence is not defined, create a new entry by specifying the country, tax event, and tax type.
- Ensure that all relevant details are correctly filled out, including the tax percentage and any other necessary parameters.
Review Transaction Data:
- Check the transaction that triggered the error to ensure that the correct tax type and event are being used.
- Correct any data entry errors that may have occurred.
Consult Documentation:
- Review SAP documentation or help files related to tax configuration for your specific version of SAP to ensure compliance with local tax regulations.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
OBYZ
(for tax configuration) or SPRO
(to access the customizing settings).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.
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