How To Fix CA_TTE438 - Maintain tax rate ID description

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 438

• Message text: Maintain tax rate ID description

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 the sub-activity <ZK>Define Tax Type</> -> <ZK>Define Tax Rate ID
</>
Maintain the Tax Rate ID for:
Language: &V1&
Country: &V2&
Tax type: &V3&
Tax rate ID: &V4&
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_TTE438 - Maintain tax rate ID description ?

  The SAP error message CA_TTE438, which states "Maintain tax rate ID description," typically occurs when there is a missing or incomplete description for a tax rate ID in the system. This can happen during various processes, such as when trying to create or modify tax-related configurations or transactions.
  Cause:
  
  Missing Description: The tax rate ID has been created, but the description field for that ID has not been filled in.
  Incomplete Configuration: The tax rate ID may not have been fully configured in the system, leading to missing mandatory fields.
  Data Migration Issues: If data has been migrated from another system, some tax rate IDs may not have been properly set up, including their descriptions.
  
  Solution:
  To resolve the CA_TTE438 error, follow these steps:
  
  
  Access the Tax Rate Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the relevant configuration path, typically found under:
  
  SPRO ? IMG ? Financial Accounting ? Tax on Sales/Purchases ? Basic Settings ? Maintain Tax Rate ID.
  
  
  
  
  
  Locate the Tax Rate ID:
  
  Find the specific tax rate ID that is causing the error. You may need to search for it based on the ID or related criteria.
  
  
  
  Maintain the Description:
  
  Once you have located the tax rate ID, check if the description field is empty or incomplete.
  Enter a valid description for the tax rate ID. Ensure that it is clear and follows any naming conventions your organization may have.
  
  
  
  Save Changes:
  
  After entering the description, save your changes.
  
  
  
  Test the Transaction:
  
  Go back to the transaction or process that triggered the error and test it again to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed guidance on tax configuration and management.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in SAP.
  Transport Requests: If you are working in a development environment, remember to include your changes in a transport request if they need to be moved to production.
  Consulting with Finance Team: If you are unsure about the correct descriptions or configurations, consult with your finance or tax team to ensure compliance with local regulations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.