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Message type: E = Error
Message class: CA_TTE - TTE Messages
Message number: 510
Message text: No tax values found
No tax values were found for tax event &V1& and tax element key &V2& /
&V3& / &V4&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the tax procedure log on item level. The most likely cause is that
tax rate condition records were not found. If the taxes are supposed to
be calculated externally, please check why the tax values have been
found accordingly.
Error message extract from SAP system. Copyright SAP SE.
CA_TTE510
- No tax values found ?The SAP error message CA_TTE510 "No tax values found" typically occurs in the context of tax determination processes, particularly when the system is unable to find the necessary tax information for a transaction. This can happen in various modules, such as Sales and Distribution (SD), Materials Management (MM), or Financial Accounting (FI).
Causes:
Missing Tax Configuration: The tax codes or tax rates may not be properly configured in the system. This includes missing entries in the tax tables or incorrect settings in the tax determination procedure.
Incorrect Master Data: The master data (such as customer, vendor, or material master records) may not have the necessary tax information assigned. For example, a customer may not have a tax classification set up.
Transaction Data Issues: The transaction itself may not have the required tax information, such as missing tax codes in the sales order or invoice.
Country-Specific Settings: The error may arise due to country-specific tax regulations that have not been implemented or updated in the system.
Customizations or Enhancements: Custom code or enhancements may interfere with the standard tax determination process, leading to the inability to find tax values.
Solutions:
Check Tax Configuration:
- Go to the transaction code OBYZ (for tax codes) and ensure that the relevant tax codes are defined and active.
- Verify the tax determination procedure in OBCL and ensure that the correct tax calculation procedure is assigned to the relevant country.
Review Master Data:
- Check the customer or vendor master records to ensure that the tax classification is correctly assigned.
- For materials, ensure that the tax classification is set in the material master.
Validate Transaction Data:
- Review the transaction (e.g., sales order, purchase order) to ensure that the tax codes are correctly populated.
- If applicable, check the pricing procedure to ensure that tax calculation is included.
Country-Specific Settings:
- Ensure that any country-specific tax settings are correctly configured, especially if there have been recent changes in tax laws.
Debugging Custom Code:
- If there are custom enhancements or user exits related to tax determination, review the code to ensure it is functioning as expected.
Consult Documentation:
- Refer to SAP documentation or notes related to tax determination for your specific version and country.
Related Information:
If the issue persists after checking the above areas, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.
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