How To Fix CA_TTE459 - Enter a valid country for product &2 in product tax classification.

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 459

• Message text: Enter a valid country for product &2 in product tax classification.

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?

<ZH>From CRM Invoice/Order</>
In the SAP menu, choose <ZK>Master Data -> Products -> Maintain
Products.</>
Choose product &V2& .
In the sub-screen <ZK>Taxes</>, maintain data as required.
Choose <ZK>Save</>.
<ZH>From the TTE Simulation Tool</>
In the input document:
Choose <ZK>Product</>
Choose the relevant product.
Use F4 to choose a country defined for the product.
Choose 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_TTE459 - Enter a valid country for product &2 in product tax classification. ?

  The SAP error message CA_TTE459 indicates that there is an issue with the country assignment for a product in the product tax classification. This error typically arises when the system cannot find a valid country code associated with the product for tax purposes. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Country Code: The country code entered for the product is not recognized or is invalid in the system.
  Missing Tax Classification: The product may not have a proper tax classification set up for the specified country.
  Configuration Issues: There may be configuration issues in the tax settings or in the product master data.
  Data Entry Errors: There could be typographical errors in the country code or product details.
  
  Solution:
  
  
  Check Country Code:
  
  Verify that the country code entered for the product is valid and exists in the system. You can check this in the country settings or configuration tables.
  
  
  
  Review Product Master Data:
  
  Go to the product master data and ensure that the tax classification is correctly assigned for the relevant country. You can do this by navigating to the product details in the SAP system and checking the tax classification fields.
  
  
  
  Update Tax Classification:
  
  If the tax classification is missing or incorrect, update it to reflect the correct classification for the product in the specified country.
  
  
  
  Configuration Settings:
  
  Check the configuration settings for tax determination in the SAP system. Ensure that the tax codes and classifications are properly set up for the countries you are dealing with.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on setting up product tax classifications and country codes.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material) or MM03 (Display Material) to access and modify product master data.
  Tax Configuration: Familiarize yourself with the tax configuration settings in SAP, which can be accessed through the SPRO transaction (Customizing).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on tax classification issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.