How To Fix CA_TTE413 - Define tax incidence for country &1, tax event &2, tax type &3


CA_TTE413 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    There is an undefined tax incidence.

    System Response

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

    How to fix this error?

    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</>.

    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_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

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