How To Fix CA_TTE485 - Maintain exemption type and exemption class

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 485

• Message text: Maintain exemption type and exemption class

What causes this issue?

Exemption attributes have not been maintained for country &V1&, tax type
&V2&, and condition type &V3&.

System Response

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

How to fix this error?

In Customizing for TTE
Choose the <ZK> <DS:SIMG.TTEVCL_TXSET>Define Tax Settings</></>
Choose country &V1&.
Choose tax type &V2&.
Choose the sub-activity: <ZK>Assign Exemption Condition Type</>.
Choose condition type &V3& and maintain data as required.
Choose <ZK>Save</>.
To update Customizing settings, choose <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_TTE485 - Maintain exemption type and exemption class ?

  The SAP error message CA_TTE485, which states "Maintain exemption type and exemption class," typically occurs in the context of tax exemption processing within the SAP system. This error indicates that the system requires specific configuration related to exemption types and exemption classes, which are essential for handling tax exemptions correctly.
  Cause:
  
  Missing Configuration: The exemption type or exemption class has not been defined in the system. This can happen if the necessary settings have not been completed in the configuration.
  Incorrect Data Entry: The user may have entered an invalid or non-existent exemption type or class in the relevant transaction.
  Authorization Issues: The user may not have the necessary permissions to view or maintain the exemption types or classes.
  
  Solution:
  
  
  Maintain Exemption Types and Classes:
  
  Navigate to the relevant configuration settings in SAP. This is usually found under the following path:
  
  SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Maintain Exemption Types.
  
  
  Ensure that the exemption types and classes are properly defined and configured according to your business requirements.
  
  
  
  Check Data Entry:
  
  Review the transaction where the error occurred and ensure that the exemption type and class entered are valid and exist in the system.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and maintain exemption types and classes. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for detailed information on how to configure exemption types and classes.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Exemption Types: These are used to categorize different types of tax exemptions that may apply to transactions.
  Exemption Classes: These define the criteria under which a particular exemption type can be applied.
  Tax Configuration: Proper configuration of tax settings is crucial for compliance with local tax regulations and for accurate financial reporting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax configuration for further assistance.