How To Fix CA_TTE428 - Check tax elements

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 428

• Message text: Check tax elements

What causes this issue?

The tax element &V1& already exists in the document with the key &V2&.

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.TTE_CRM_CALC_PROC>Maintain Tax Calculation Procedure</>
Choose the relevant tax procedure.
Check that the tax element &V1& is uniquely assigned to the tax
calculation procedure. Adjust entries, if necessary.
Choose <ZK>Save</>.
To update Customizing settings, choose <DS:SIMG.SIMG_REFRESH>Immediate
Customizing Refresh</>.

Procedure for System Administrators

I

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE428 - Check tax elements ?

  The SAP error message CA_TTE428 "Check tax elements" typically occurs in the context of tax determination or tax calculation processes within SAP systems. This error indicates that there is an issue with the tax elements that are being processed, which could be due to various reasons such as incorrect configuration, missing tax codes, or issues with the master data.
  Causes:
  
  Missing Tax Codes: The tax code required for the transaction may not be defined in the system.
  Incorrect Tax Configuration: The tax configuration in the system may not be set up correctly, leading to discrepancies in tax determination.
  Master Data Issues: The customer or vendor master data may not have the necessary tax information, such as tax classification or tax jurisdiction.
  Inconsistent Tax Elements: There may be inconsistencies in the tax elements defined in the transaction compared to what is configured in the system.
  Country-Specific Settings: The error may arise due to country-specific tax settings that are not properly configured.
  
  Solutions:
  
  Check Tax Codes: Verify that the tax codes used in the transaction are correctly defined in the system. You can do this by navigating to the tax code configuration in the SAP system.
  Review Tax Configuration: Ensure that the tax configuration is set up correctly for the relevant country and transaction type. This includes checking tax determination procedures and tax calculation settings.
  Update Master Data: Review and update the customer or vendor master data to ensure that the necessary tax information is included. This may involve adding or correcting tax classifications.
  Validate Tax Elements: Check the tax elements in the transaction to ensure they are consistent with the configuration in the system. This may involve reviewing the transaction details and ensuring that all required fields are populated correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on tax configuration and troubleshooting tax-related errors.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBYZ (for tax code determination) or OB40 (for tax calculation) to review and adjust tax settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on resolving this error.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in tax configuration.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the CA_TTE428 error in your SAP system.