How To Fix CA_TTE442 - Maintain posting indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 442

• Message text: Maintain posting indicator

<ZK>&CAUSE&</>

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_TAXCODE>Define Tax Code and Account Determination
Key</>.
Choose the sub-activity <ZK>Assign Rates and Parameters.</>
Maintain the posting indicator.
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_TTE442 - Maintain posting indicator ?

  The SAP error message CA_TTE442, which states "Maintain posting indicator," typically occurs in the context of controlling (CO) or financial accounting (FI) when there is an issue with the configuration of a posting indicator for a particular cost element or account. This error can arise during various transactions, such as when trying to post costs or revenues to a cost center or internal order.
  Cause:
  
  Missing Posting Indicator: The posting indicator for the cost element or account has not been maintained in the system. This means that the system does not know how to handle postings for that particular element.
  Configuration Issues: The configuration settings in the controlling area or the chart of accounts may not be set up correctly.
  Cost Element Type: The cost element may not be defined correctly as a primary or secondary cost element, which can affect how postings are processed.
  
  Solution:
  
  
  Maintain Posting Indicator:
  
  Go to the transaction code KA01 (Create Cost Element) or KA02 (Change Cost Element).
  Enter the cost element number and the controlling area.
  Ensure that the posting indicator is set correctly. You may need to set it to allow postings to the cost element.
  Save your changes.
  
  
  
  Check Configuration:
  
  Use transaction code SPRO to access the SAP Reference IMG.
  Navigate to Controlling > Cost Element Accounting > Master Data > Cost Elements > Maintain Cost Element.
  Verify that the cost element is configured correctly and that the posting indicator is maintained.
  
  
  
  Review Cost Element Types:
  
  Ensure that the cost element is defined as either a primary or secondary cost element based on your business requirements.
  If necessary, create a new cost element with the correct settings.
  
  
  
  Consult Documentation: If you are unsure about the correct settings, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  Related Information:
  
  Transaction Codes: KA01 (Create Cost Element), KA02 (Change Cost Element), SPRO (SAP Reference IMG).
  Cost Element Types: Understand the difference between primary and secondary cost elements and how they are used in your organization.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling and financial accounting.