How To Fix CA_TTE445 - Maintain tax date type and tax date for item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 445

• Message text: Maintain tax date type and tax date for item &1

What causes this issue?

No tax date and tax date type was supplied with item &V1&.

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?

If you are working with the TTE simulation tool, proceed as follows:
In the Input Document
Choose the relevant item.
Choose<ZK> Tax Dates.</>
Select a tax date type.
Enter the tax date.
Choose <ZK>Save</>.

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_TTE445 - Maintain tax date type and tax date for item &1 ?

  The SAP error message CA_TTE445, which states "Maintain tax date type and tax date for item &1," typically occurs in the context of tax determination in SAP, particularly when dealing with tax-related transactions. This error indicates that the system requires a tax date type and a tax date for a specific item, but these have not been maintained or are missing.
  Cause:
  
  Missing Tax Date Type: The tax date type is not defined for the item in question. This could happen if the configuration for tax determination is incomplete.
  Missing Tax Date: The tax date itself is not specified for the item, which is necessary for calculating taxes correctly.
  Configuration Issues: There may be issues in the configuration settings related to tax determination in the relevant SAP module (e.g., SD, MM).
  Item Type: The item type may not support tax determination, or it may require specific settings that have not been configured.
  
  Solution:
  
  
  Maintain Tax Date Type:
  
  Go to the relevant transaction (e.g., transaction code OBCO for tax configuration).
  Navigate to the settings for tax determination and ensure that a tax date type is defined for the item category or document type in question.
  
  
  
  Maintain Tax Date:
  
  Ensure that the tax date is specified in the document or item details. This can often be done in the item details of the sales order, purchase order, or invoice.
  If the tax date is derived from another field (like the document date), ensure that the source field is populated correctly.
  
  
  
  Check Configuration:
  
  Review the configuration settings for tax determination in the relevant module (e.g., SD for sales and distribution, MM for materials management).
  Ensure that all necessary settings related to tax codes, tax types, and tax date types are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax configuration and the requirements for tax date types and tax dates.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBCO (for tax configuration), OX15 (for maintaining item categories), and others that may be relevant to your specific SAP environment.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to make changes to tax configurations.
  Consulting with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By addressing the missing tax date type and tax date, you should be able to resolve the CA_TTE445 error and proceed with your transaction.