How To Fix CA_TTE544 - Enter valid exempted tax region for BP &3 with country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 544

• Message text: Enter valid exempted tax region for BP &3 with country &2

What causes this issue?

The address data used by the TTE has not been defined for tax
determination.
Address data is mandatory on Business Partner level and optional on Item
level. For tax determination, the address data on item level takes
priority.

System Response

Tax determination is not possible.

How to fix this error?

In Customizing for the TTE, check the address data:
<ZK>Transaction Tax Engine -> Tax Maintenance Settings -> Tax Location
-> <DS:SIMG.TTEVCL_LOCT>Define Tax Location</></>
In your document, check the entries for both the Business Partner and
Item level and adjust accordingly.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE544 - Enter valid exempted tax region for BP &3 with country &2 ?

  The SAP error message CA_TTE544 indicates that there is an issue with the tax exemption configuration for a Business Partner (BP) in a specific country. This error typically arises when the system cannot find a valid exempted tax region for the specified Business Partner and country combination.
  Cause:
  
  Missing Tax Region Configuration: The tax region for the specified country is not defined in the system.
  Incorrect Business Partner Data: The Business Partner may not have the correct tax information or may not be assigned to the correct tax region.
  Country-Specific Tax Rules: The country specified may have specific tax rules that are not properly configured in the system.
  Data Inconsistency: There may be inconsistencies in the data entered for the Business Partner or the tax region.
  
  Solution:
  
  
  Check Tax Region Configuration:
  
  Go to the configuration settings for tax regions in your SAP system.
  Ensure that the tax region for the specified country is defined and active.
  
  
  
  Review Business Partner Data:
  
  Navigate to the Business Partner master data.
  Verify that the tax information is correctly entered, including the tax exemption status and the relevant tax region.
  
  
  
  Update Tax Information:
  
  If the tax region is missing, you may need to create or update the tax region for the Business Partner.
  Ensure that the Business Partner is assigned to the correct tax category and tax region.
  
  
  
  Consult Country-Specific Tax Regulations:
  
  Review the tax regulations for the specific country to ensure compliance and correct configuration in SAP.
  
  
  
  Test Changes:
  
  After making the necessary changes, test the Business Partner transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to manage Business Partner data or SPRO to access the configuration settings.
  Documentation: Refer to SAP documentation or help files for detailed instructions on configuring tax regions and managing Business Partner data.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the CA_TTE544 error and ensure that the Business Partner is correctly configured for tax exemption in the specified country.