How To Fix CA_TTE511 - No tax event determined

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 511

• Message text: No tax event determined

What causes this issue?

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?

Check the decision tree interpretation sequence in the TTE trace
entries for message number 410 (test questions) and 417 (result
parameters).

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_TTE511 - No tax event determined ?

  The SAP error message CA_TTE511 "No tax event determined" typically occurs in the context of tax determination processes within SAP, particularly when dealing with transactions that involve tax calculations, such as sales orders, invoices, or other financial documents. This error indicates that the system was unable to determine the appropriate tax event for the transaction being processed.
  Causes:
  
  Missing Tax Configuration: The tax codes or tax determination rules may not be properly configured in the system.
  Incorrect Master Data: The master data for customers, vendors, or materials may be incomplete or incorrect, leading to issues in tax determination.
  Tax Jurisdiction Issues: The jurisdiction codes may not be set up correctly, or the system may not be able to determine the correct jurisdiction for the transaction.
  Document Type Issues: The document type being used may not be configured to allow for tax determination.
  Missing Tax Classification: The relevant tax classification for the material or service may not be assigned.
  
  Solutions:
  
  Check Tax Configuration: Review the tax configuration settings in the SAP system. Ensure that the tax codes and tax determination rules are correctly set up in the relevant customizing transactions (e.g., OBYZ for tax codes, OBCO for tax determination).
  Review Master Data: Verify that the master data for customers, vendors, and materials includes the necessary tax information. Ensure that tax classifications are assigned correctly.
  Check Jurisdiction Codes: Ensure that the jurisdiction codes are set up correctly and that the system can determine the correct jurisdiction for the transaction.
  Document Type Configuration: Check the configuration of the document type being used to ensure that it is set up to allow for tax determination.
  Test with Different Scenarios: If possible, test the transaction with different scenarios or data to identify if the issue is specific to certain conditions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBYZ (Define Tax Codes), OBCO (Define Tax Determination), and OX15 (Maintain Company Codes) to check and configure tax settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on tax determination errors.
  Documentation: Refer to SAP documentation or help guides related to tax configuration and determination for more detailed instructions.
  
  If the issue persists after checking the above areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.