How To Fix CA_TTE424 - Maintain non-deductible condition tax rate for country &1, tax type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 424

• Message text: Maintain non-deductible condition tax rate 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 non-deductible 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_TTE424 - Maintain non-deductible condition tax rate for country &1, tax type &2 ?

  The SAP error message CA_TTE424 indicates that there is an issue with maintaining non-deductible condition tax rates for a specific country and tax type. This error typically arises in the context of tax configuration in SAP, particularly when dealing with tax calculation for transactions that involve non-deductible taxes.
  Cause:
  
  Missing Configuration: The non-deductible 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 correctly set up or may not exist in the system.
  Country-Specific Regulations: There may be specific regulations or requirements for the country that have not been accounted for in the configuration.
  Data Inconsistency: There may be inconsistencies in the tax configuration data that prevent the system from processing the tax correctly.
  
  Solution:
  
  
  Maintain Non-Deductible Tax Rates:
  
  Go to the SAP transaction code OB40 (or the relevant transaction for maintaining tax codes).
  Check if the non-deductible tax rate for the specified country and tax type is maintained.
  If not, create or update the tax rate as necessary.
  
  
  
  Verify Tax Type:
  
  Ensure that the tax type you are using is correctly defined in the system.
  Check the configuration in SPRO under Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Maintain Tax Types.
  
  
  
  Check Country-Specific Settings:
  
  Review the country-specific tax settings to ensure compliance with local regulations.
  This can be done in the same SPRO path mentioned above.
  
  
  
  Test Configuration:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs and that the tax is calculated correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to tax configuration for specific guidance on the country and tax type in question.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB40: Maintain tax codes.
  SPRO: Access the SAP Reference IMG for configuration.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on tax configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in tax configuration.