How To Fix CA_TTE469 - Enter a valid-from date for tax date type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 469

• Message text: Enter a valid-from date for tax date type &1

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?

Go to the <ZK>Input Document.</>
Choose the relevant item,
Choose <ZK>Tax Date.</>
Enter a date.

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_TTE469 - Enter a valid-from date for tax date type &1 ?

  The SAP error message CA_TTE469, which states "Enter a valid-from date for tax date type &1," typically occurs in the context of tax configuration or when entering tax-related data in the system. This error indicates that a valid-from date is required for a specific tax date type, and it has not been provided or is invalid.
  Cause:
  
  Missing Valid-From Date: The most common cause is that the valid-from date for the specified tax date type has not been entered in the system.
  Incorrect Configuration: The tax date type may not be properly configured in the system, leading to the requirement for a valid-from date not being met.
  Data Entry Error: There may be a mistake in the data entry process, such as entering an incorrect date format or leaving the field blank.
  
  Solution:
  
  
  Enter a Valid-From Date:
  
  Navigate to the relevant transaction or configuration area where the tax date type is being defined or used.
  Ensure that you enter a valid-from date for the specified tax date type. This date should be in the correct format and should logically precede any other relevant dates.
  
  
  
  Check Configuration:
  
  Go to the configuration settings for tax date types in the SAP system (usually found in the SPRO transaction under Financial Accounting or Tax settings).
  Verify that the tax date type in question is correctly configured and that all required fields, including the valid-from date, are filled out.
  
  
  
  Review Documentation:
  
  Consult SAP documentation or help resources for specific guidance on the tax date type you are working with. This can provide insights into what is required for proper configuration.
  
  
  
  Consult with a SAP Expert:
  
  If the issue persists, it may be beneficial to consult with a SAP functional consultant or someone with expertise in tax configuration within SAP. They can provide more tailored assistance based on your specific system setup.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like OB40 (for tax configuration) or others related to financial accounting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Manuals: Refer to user manuals or training materials related to tax configuration in SAP for more detailed instructions.
  
  By following these steps, you should be able to resolve the CA_TTE469 error and ensure that the necessary valid-from date is entered for the specified tax date type.