How To Fix CA_TTE552 - No fiscal code has been determined

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 552

• Message text: No fiscal code has been 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?

See message <DS:NA.CA_TTE511>CA_TTE 511</>

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_TTE552 - No fiscal code has been determined ?

  The SAP error message CA_TTE552 "No fiscal code has been determined" typically occurs in the context of tax determination processes, particularly when dealing with tax codes and fiscal data in SAP systems. This error indicates that the system is unable to find a valid fiscal code for the transaction being processed.
  Causes:
  
  Missing Configuration: The fiscal code may not be configured in the system for the relevant country or region.
  Incorrect Master Data: The master data for the customer, vendor, or material may be incomplete or incorrect, leading to the inability to determine the fiscal code.
  Tax Jurisdiction Issues: If the tax jurisdiction is not set up correctly, the system may not be able to derive the fiscal code.
  Transaction Type: The type of transaction being processed may not have a corresponding fiscal code defined in the system.
  Country-Specific Settings: Some countries have specific requirements for fiscal codes that may not be met in the current configuration.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for tax codes and fiscal codes in the SAP system (usually found in the SPRO transaction).
  Ensure that the fiscal codes are defined for the relevant country and that they are correctly linked to the tax codes.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant business partner (customer/vendor) or material to ensure that all necessary fields are filled out correctly, including tax-related fields.
  Ensure that the country and region are correctly specified.
  
  
  
  Validate Tax Jurisdiction:
  
  Ensure that the tax jurisdiction is set up correctly in the system. This may involve checking jurisdiction codes and their mapping to fiscal codes.
  
  
  
  Transaction Type Review:
  
  Verify that the transaction type being processed is supported and that there are fiscal codes defined for it.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to fiscal codes and tax determination for your specific version of SAP, as there may be additional steps or considerations.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to see if the error persists. This can help confirm whether the issue has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Support: If the issue persists after checking the above areas, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.