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Message type: E = Error
Message class: CA_TTE - TTE Messages
Message number: 474
Message text: Business process &1 is invalid; enter a valid value
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Tax determination is not possible.
In the input document, choose Items. In the sub-screen Item, enter a
valid Business Process.
To view the available business processes, check the Customizing
settings in the activity <DS:SIMG.BUSPRTYP>Define Business Process</>
(<ZK>Cross-Applications -> Transaction Tax Engine -> Tax Maintenance
Settings -> Business Process -> Define Business Process</>)
Error message extract from SAP system. Copyright SAP SE.
CA_TTE474
- Business process &1 is invalid; enter a valid value ?The SAP error message CA_TTE474 indicates that the business process you are trying to use is invalid or not recognized by the system. This error typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other controlling-related transactions.
Cause:
- Invalid Business Process: The business process you are trying to enter does not exist in the system or has been deactivated.
- Configuration Issues: The business process may not be properly configured in the system.
- Authorization Issues: The user may not have the necessary authorizations to access the specified business process.
- Data Entry Error: There may be a typographical error in the business process code or name.
Solution:
Check Business Process Validity:
- Verify that the business process you are trying to enter is valid and exists in the system. You can do this by checking the configuration settings in the relevant module (e.g., CO).
Configuration Review:
- If you have access, navigate to the configuration settings for the business processes in SAP. Ensure that the business process is correctly defined and active.
- Use transaction codes like
OKKP
(for controlling area settings) orKSV0
(for cost center planning) to review the configuration.Authorization Check:
- Ensure that your user profile has the necessary authorizations to access the business process. You may need to contact your SAP security administrator to verify your roles and permissions.
Correct Data Entry:
- Double-check the input for any typographical errors. Ensure that you are entering the correct business process code or name.
Consult Documentation:
- Refer to SAP documentation or help resources for more information on the specific business process you are working with.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
KOB1
(for displaying actual line items for orders) or KSV1
(for displaying cost center planning).By following these steps, you should be able to identify the cause of the error and implement a solution.
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