How To Fix CA_TTE477 - Maintain tax code assignment for tax code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 477

• Message text: Maintain tax code assignment for tax code &1

What causes this issue?

Tax code &V1& cannot be mapped for:
Calling System ID1 &V2&
Calling System ID 2 &V3&
Country and Date
&V4&

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?

In Customizing for TTE
Choose <ZK> <DS:SIMG.SIMGMAP_PARTNER>Assign Objects from External System
</>.</>
Choose the system &V2& or &V3&
Choose <ZK>Tax Code</>.
Enter the required data.
Choose <ZK>Save.</>
To update the Customizing settings immediately, call
<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_TTE477 - Maintain tax code assignment for tax code &1 ?

  The SAP error message CA_TTE477, which states "Maintain tax code assignment for tax code &1," typically occurs when there is an issue with the tax code configuration in the system. This error is often related to the assignment of tax codes to specific tax categories or tax types in the system, which is necessary for proper tax calculation and reporting.
  Cause:
  
  Missing Tax Code Assignment: The specified tax code (&1) has not been assigned to the relevant tax category or tax type in the system.
  Configuration Issues: There may be a configuration issue in the tax settings, such as missing entries in the tax code table or incorrect settings in the tax configuration.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that reference the tax code.
  
  Solution:
  
  
  Maintain Tax Code Assignment:
  
  Go to the transaction code OB40 (or the relevant configuration path in your version of SAP).
  Check the tax code assignment for the specified tax code (&1).
  Ensure that the tax code is correctly assigned to the appropriate tax category and tax type.
  
  
  
  Check Tax Code Configuration:
  
  Navigate to the tax configuration settings in your SAP system.
  Verify that the tax code is properly defined and that all necessary parameters are set up correctly.
  
  
  
  Review Master Data:
  
  Check the master data (e.g., vendor, customer, material) to ensure that the tax code is correctly assigned.
  Make any necessary adjustments to the master data to ensure consistency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax code configuration and assignment.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that tax calculations are functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: OB40 (Maintain Tax Code Assignment), OBYZ (Define Tax Codes for Sales and Purchases), and OBCO (Define Tax Categories).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax code assignments.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax code assignments and configurations.
  
  If the issue 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.