How To Fix CA_TTE463 - Maintain valid tax group for product &4

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 463

• Message text: Maintain valid tax group for product &4

What causes this issue?

System Response

How to fix this error?

<ZH>From CRM Invoice/Order</>
In the SAP menu, choose <ZK>Master Data -> Product -> Maintain Product
</>.
Choose product &V4&
In the sub-screen <ZK>Taxes</>, choose tax type &V3&.
Maintain product tax group.
Choose <ZK>Save</>.
<ZH>From the TTE Simulation Tool</>
Choose the relevant input document.
Choose <ZK>Product.</>
Choose the tabstrip <ZK>Product Tax Classification</>.
Maintain product tax groups.
Choose <ZK>Save</>.
To update Customizing settings, choose <DS:SIMG.SIMG_REFRESH>Immediate
Customizing Refresh</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE463 - Maintain valid tax group for product &4 ?

  The SAP error message CA_TTE463, which states "Maintain valid tax group for product &4," typically occurs when there is an issue with the tax classification of a product in the system. This error indicates that the system cannot find a valid tax group assigned to the specified product, which is necessary for tax calculations during transactions.
  
  Cause:
  
  Missing Tax Group: The product does not have a tax group assigned in the material master or product master data.
  Incorrect Tax Group: The tax group assigned may not be valid or may not exist in the system.
  
  Configuration Issues: There may be issues with the tax configuration in the system, such as missing tax codes or tax categories.
  Data Migration Issues: If data was migrated from another system, the tax group information may not have been transferred correctly.
  
  
  Solution:
  
  
  Check Material Master:
  
  Go to the material master record for the product in question (transaction code MM02).
  Navigate to the Accounting or