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


CA_TTE424 - Overview

  • 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

  • Show details Hide details
  • 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

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