How To Fix CA_TTE457 - Maintain valid product taxability for product &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 457

• Message text: Maintain valid product taxability for product &2

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?

From TTE Simulation
Choose the relevant Input Document.
Choose the relevant product.
Choose the tabstrip <ZK>Product Taxability</>.
Use F4 to select a defined product taxability.
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_TTE457 - Maintain valid product taxability for product &2 ?

  The SAP error message CA_TTE457, which states "Maintain valid product taxability for product &2," typically occurs in the context of tax determination processes within SAP, particularly when dealing with product taxability settings. This error indicates that the system cannot find valid taxability information for the specified product.
  Cause:
  
  Missing Taxability Data: The product in question does not have the necessary taxability information maintained in the system.
  Incorrect Configuration: The tax configuration for the product may not be set up correctly, leading to the inability to determine the applicable taxes.
  Product Master Data Issues: The product master data may be incomplete or incorrectly maintained, lacking the necessary tax classification.
  Tax Jurisdiction Issues: The tax jurisdiction settings may not align with the product's taxability requirements.
  
  Solution:
  
  
  Maintain Product Taxability:
  
  Go to the product master data in SAP and ensure that the taxability information is correctly maintained.
  Navigate to the relevant transaction (e.g., MM02 for material master) and check the tax classification fields.
  
  
  
  Check Tax Configuration:
  
  Review the tax configuration settings in the system to ensure that they are set up correctly for the product category.
  Use transaction codes like OBYZ (for tax codes) and OBCO (for tax determination) to verify settings.
  
  
  
  Update Product Master Data:
  
  If the product is missing tax classification, update the product master data with the correct tax classification codes.
  Ensure that the product is assigned to the correct tax category based on its nature (e.g., goods, services).
  
  
  
  Consult Tax Jurisdiction Settings:
  
  Verify that the tax jurisdiction settings are correctly configured and that they correspond to the product's taxability requirements.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the tax is calculated correctly.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed guidance on maintaining product taxability and configuring tax settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to taxability and provide patches or updates.
  User Roles: Ensure that the user performing these actions has the necessary authorizations to make changes to product master data and tax configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in tax configuration within SAP.