How To Fix CA_TTE432 - If TTE and calling sys. have different prod. tax groups, check assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 432

• Message text: If TTE and calling sys. have different prod. tax groups, check assignment

What causes this issue?

The external product tax group &V1& has not been assigned to a TTE
product tax group. It cannot be mapped for:
Country, tax type: &V2&
System ID1: &V3&

System Response

The system uses the external product tax group &V1& to determine tax
rates. TTE product tax groups are ignored. If the TTE product tax groups
are different from the external product tax groups, tax results will
contain errors.

How to fix this error?

In Customizing for TTE, choose
Choose <DS:SIMG.SIMGMAP_PARTNER>Assign Objects from External Systems.</>
Choose System ID1: &V3&
Choose <ZK>Product Tax Group</>.
Enter data as required.
Choose <ZK>Save</>.
To update Customizing settings, choose <DS:SIMG.SIMG_REFRESH>Immediate
Customizing Refresh</>

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE432 - If TTE and calling sys. have different prod. tax groups, check assignment ?

  The SAP error message CA_TTE432 typically occurs in the context of tax determination and transfer pricing when there is a mismatch between the tax groups assigned to the transaction and the calling system. This error is particularly relevant in scenarios involving intercompany transactions or when dealing with different tax jurisdictions.
  Cause:
  The error message CA_TTE432 indicates that the tax groups for the transaction (TTE) and the calling system do not match. This can happen due to several reasons:
  
  Different Tax Group Assignments: The tax groups assigned to the materials, customers, or vendors in the two systems (the one initiating the transaction and the one receiving it) are different.
  Configuration Issues: There may be configuration discrepancies in the tax settings between the two systems.
  Master Data Issues: The master data (like customer/vendor records or material master) may not be correctly maintained, leading to mismatched tax groups.
  
  Solution:
  To resolve the CA_TTE432 error, you can follow these steps:
  
  
  Check Tax Group Assignments:
  
  Verify the tax group assignments in both the calling system and the TTE system. Ensure that they are consistent and correctly configured.
  You can check the tax group in the material master (MM01/MM02), customer master (XD01/XD02), or vendor master (XK01/XK02).
  
  
  
  Review Configuration Settings:
  
  Go to the configuration settings for tax determination in the SAP system (usually found in SPRO under Financial Accounting > Tax on Sales/Purchases).
  Ensure that the tax codes and groups are correctly defined and that they align with the requirements of both systems.
  
  
  
  Update Master Data:
  
  If discrepancies are found in the master data, update the relevant records to ensure that the tax groups are consistent across both systems.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax determination and transfer pricing for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, MM02, XD01, XD02, XK01, XK02 for checking and updating master data.
  SPRO Path: Navigate through SPRO to find the relevant configuration settings for tax determination.
  SAP Notes: Search for SAP Notes related to CA_TTE432 for any specific fixes or recommendations provided by SAP.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CA_TTE432 error in your SAP system.