How To Fix CA_TTE533 - Tax calculation is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 533

• Message text: Tax calculation is not possible

What causes this issue?

Tax calculation is not possible due to an error in the external tax
system.

System Response

&V1& has generated errors.

How to fix this error?

<ZH>From the CRM order</>
Choose <ZK>Conditions.</>
Choose the icon <ZK>TTE.</>
Choose <ZK>Document -> Save As.</>
Save the document.
Contact your system administrator quoting this message number, the
name of the saved document and
return code: &V2&
error line : &V3&
error code: &V4&
error message: See Technical Message

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

<ZH>From the Simulation Transaction</>
Choose <ZK>Document -> Save As.</>
Save the document.
Contact your system administrator quoting this message number, the
name of the saved document and
return code: &V2&
error line: &V3&
error code: &V4&
error message: See Technical Message

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_TTE533 - Tax calculation is not possible ?

  The SAP error message CA_TTE533, which states "Tax calculation is not possible," typically occurs in the context of tax determination and calculation processes within SAP systems. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Causes of CA_TTE533
  
  
  Missing Tax Configuration: The tax codes or tax rates may not be properly configured in the system. This can happen if the necessary tax types or jurisdictions are not set up.
  
  
  Invalid Tax Code: The tax code used in the transaction may not be valid or may not exist in the system.
  
  
  Inconsistent Master Data: The master data for customers, vendors, or materials may not have the necessary tax information, such as tax classification or tax jurisdiction.
  
  
  Transaction Type Issues: The type of transaction being processed may not be compatible with the tax calculation logic defined in the system.
  
  
  Country-Specific Settings: Different countries have specific tax regulations, and if the country settings are not correctly configured, it can lead to this error.
  
  
  System Updates or Changes: Recent updates or changes to the system configuration or tax settings may have inadvertently caused the issue.
  
  
  Solutions to CA_TTE533
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (for tax codes) and ensure that the relevant tax codes are defined and active.
  Verify that the tax rates are correctly set up for the relevant jurisdictions.
  
  
  
  Validate Tax Codes:
  
  Ensure that the tax code used in the transaction is valid and exists in the system. You can check this in the tax code configuration.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant business partners (customers/vendors) and ensure that the tax classification is correctly assigned.
  For materials, ensure that the tax classification is set in the material master.
  
  
  
  Examine Transaction Type:
  
  Review the transaction type being processed and ensure that it is set up to allow tax calculation.
  
  
  
  Country-Specific Settings:
  
  Verify that the country-specific settings for tax calculation are correctly configured. This may involve checking the country settings in the configuration.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the tax calculation process to identify where the failure occurs. This may require technical expertise.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Codes), OBCO (Tax Calculation), and others related to tax configuration.
  Documentation: Review SAP documentation related to tax calculation and configuration for your specific version of SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the CA_TTE533 error and implement a solution to resolve it.