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Message type: E = Error
Message class: CA_TTE - TTE Messages
Message number: 475
Message text: Country and tax code must be unique in the item tax code values
The tax code values tabscript on the item level contains more than one
country/tax code pair.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Delete ambigous tax code value.
Error message extract from SAP system. Copyright SAP SE.
CA_TTE475
- Country and tax code must be unique in the item tax code values ?The SAP error message CA_TTE475 indicates that there is a conflict in the tax code configuration for a specific country and tax code combination. This error typically arises when you are trying to enter or save tax-related data in the system, and it is triggered by the presence of duplicate entries for the same country and tax code in the tax code values.
Cause:
- Duplicate Entries: The most common cause of this error is that there are multiple entries for the same country and tax code combination in the tax code configuration table.
- Incorrect Configuration: There may be an incorrect setup in the tax code configuration, leading to conflicts.
- Data Migration Issues: If data has been migrated from another system, it may have introduced duplicates or inconsistencies.
Solution:
To resolve the CA_TTE475 error, you can follow these steps:
Check Tax Code Configuration:
- Go to the transaction code OBYZ (or the relevant transaction for your version) to view the tax code configuration.
- Look for the specific country and tax code combination that is causing the error.
- Ensure that there are no duplicate entries for the same country and tax code.
Delete or Modify Duplicates:
- If you find duplicate entries, you will need to delete or modify them to ensure that each country and tax code combination is unique.
- Make sure to back up any necessary data before making changes.
Review Tax Code Settings:
- Check the settings for the tax code in question to ensure that they are correctly configured according to your business requirements.
Test Changes:
- After making the necessary changes, test the transaction again to see if the error persists.
Consult Documentation:
- If you are unsure about the configuration, refer to SAP documentation or consult with your SAP support team for guidance.
Related Information:
By following these steps, you should be able to resolve the CA_TTE475 error and ensure that your tax code configurations are set up correctly.
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