How To Fix CA_TTE422 - Maintain valid tax procedure &2 for country &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 422

• Message text: Maintain valid tax procedure &2 for country &1

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_TXCALC>Assign Tax Procedure and Tax Calculation
Rules</><ZK>.</>
Select country &V1&
Choose the sub-activity <ZK>Assign Tax Procedure.</>
Assign tax calculation procedure &V2&.
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_TTE422 - Maintain valid tax procedure &2 for country &1 ?

  The SAP error message CA_TTE422 indicates that there is an issue with the tax procedure configuration for a specific country in the SAP system. This error typically arises when the system cannot find a valid tax procedure for the specified country code in the transaction or process you are trying to execute.
  Cause:
  
  Missing Tax Procedure: The tax procedure for the specified country is not maintained in the system.
  Incorrect Configuration: The tax procedure may be incorrectly configured or not assigned to the relevant company code.
  Country Code Issues: The country code specified in the transaction may be incorrect or not recognized by the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported.
  
  Solution:
  
  
  Check Tax Procedure Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Maintain Tax Procedures.
  Ensure that the tax procedure for the specified country is defined and correctly configured.
  
  
  
  Assign Tax Procedure to Company Code:
  
  In the same area of SPRO, check if the tax procedure is assigned to the relevant company code.
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Assign Tax Procedures to Company Codes.
  
  
  
  Verify Country Code:
  
  Ensure that the country code used in the transaction is correct and matches the configuration in the system.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, verify that all necessary objects were included in the transport request and that they were successfully imported into the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific notes or updates related to tax procedures for your version of SAP.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes like OBYZ (for tax procedure assignment) and OBC4 (for tax codes) to help in troubleshooting.
  Testing: After making changes, perform tests to ensure that the error is resolved and that tax calculations are functioning as expected.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Financials for further assistance.