How To Fix CA_TTE556 - No taxable tax event found

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 556

• Message text: No taxable tax event found

What causes this issue?

No taxable tax event has been found.

System Response

No tax will be calculated for this event.

How to fix this error?

Please, check whether this is OK.

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_TTE556 - No taxable tax event found ?

  The SAP error message CA_TTE556 "No taxable tax event found" typically occurs in the context of tax determination and processing within the SAP system, particularly when dealing with tax calculations for transactions. This error indicates that the system could not find a taxable event that meets the criteria for tax calculation.
  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 (such as customer or vendor records) may not have the necessary tax information or may be incorrectly set up.
  Transaction Data Issues: The transaction being processed may not have the required tax-related information, such as tax codes or tax jurisdiction codes.
  Tax Jurisdiction Not Defined: The relevant tax jurisdiction may not be defined in the system for the specific transaction.
  Document Type Restrictions: Certain document types may not be allowed to have tax calculations based on the configuration.
  
  Solutions:
  
  Check Tax Configuration: Review the tax configuration settings in the SAP system. Ensure that the relevant tax codes and tax determination rules are correctly set up.
  Review Master Data: Verify that the master data for customers, vendors, and materials includes the necessary tax information. Ensure that the tax classification is correctly assigned.
  Validate Transaction Data: Check the transaction data for the document that is causing the error. Ensure that all required fields related to tax are filled out correctly.
  Define Tax Jurisdictions: If applicable, ensure that the necessary tax jurisdictions are defined in the system and that they are linked to the relevant master data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on tax configuration and troubleshooting.
  Test with Different Scenarios: If possible, test the transaction with different scenarios or configurations to identify what might be causing the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide specific solutions or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax codes), OBYZ (for tax determination), and others that may help in troubleshooting.
  Consult SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or a consultant with expertise in tax configuration within SAP.