How To Fix CA_TTE423 - Maintain tax rate condition type for country &1, tax type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 423

• Message text: Maintain tax rate condition type for country &1, tax type &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 country &V1&.
Choose the sub-activity <ZK>Define Tax Type</>.
Choose tax type &V2&
Maintain the tax rate condition 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_TTE423 - Maintain tax rate condition type for country &1, tax type &2 ?

  The SAP error message CA_TTE423 indicates that there is an issue with the tax rate condition type for a specific country and tax type. This error typically arises when the system cannot find a valid tax rate for the specified parameters in the tax configuration.
  Cause:
  
  Missing Tax Rate Configuration: The tax rate for the specified country and tax type has not been maintained in the system.
  Incorrect Tax Type: The tax type specified may not be valid or may not have been set up correctly in the system.
  Country-Specific Settings: The country may have specific tax regulations that require additional configuration that has not been completed.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from retrieving the correct tax rate.
  
  Solution:
  
  
  Maintain Tax Rate:
  
  Go to the transaction code OB40 (or the relevant transaction for maintaining tax rates).
  Check if the tax rate for the specified country and tax type is maintained. If not, create a new entry with the correct tax rate.
  
  
  
  Verify Tax Type:
  
  Ensure that the tax type you are using is correct and has been properly configured in the system.
  You can check the configuration in the transaction code SPRO under the path: Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Types.
  
  
  
  Check Country-Specific Settings:
  
  Review the country-specific tax settings to ensure compliance with local tax regulations.
  This may involve checking the configuration for tax codes and ensuring they are linked to the correct tax rates.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the master data related to the tax configuration to ensure there are no discrepancies.
  You can use transaction codes like SE16 to view the relevant tables and check for any missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on maintaining tax rates and types for your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: OB40 (Maintain Tax Rates), SPRO (SAP Reference IMG), SE16 (Data Browser).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax configuration.
  User Roles: Ensure that you have the necessary authorizations to maintain tax rates and 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 within SAP.