How To Fix CA_TTE558 - No condition record determined for deductibility

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 558

• Message text: No condition record determined for deductibility

What causes this issue?

No condition record was determined for deductibility condition type &V3&
in pricing procedure &V1&, tax type &V2&.
Possible reasons:
No relevant condition records have been maintained for deductibility.
Tax calculation procedure &V1& does not contain condition type &V3& for
deductibility.

System Response

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

How to fix this error?

Depending on the cause of the problem, choose one of the following
actions:
Maintain records for deductibility in
<DS:SIMG.SIMGEXEMTAXRATEMAINT>Maintain Tax Rates and Exemptions</>.
Adjust the tax calculation procedure &V1&in
<DS:SIMG.TTE_CRM_CALC_PROC>Maintain Tax Calculation Procedure.</>

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_TTE558 - No condition record determined for deductibility ?

  The SAP error message CA_TTE558, which states "No condition record determined for deductibility," typically occurs in the context of tax determination or condition records in SAP. This error indicates that the system was unable to find a valid condition record that meets the criteria for deductibility in the transaction being processed.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records set up for the specific tax code or condition type that is being used in the transaction.
  Incorrect Configuration: The configuration for tax determination may not be set up correctly, leading to the system not being able to find the appropriate records.
  Data Entry Errors: There may be errors in the data entry, such as incorrect tax codes or other relevant fields that prevent the system from finding the right condition records.
  Master Data Issues: The master data (like vendor or customer master records) may not be properly maintained, which can affect the determination of tax conditions.
  Transaction Type: The transaction type being processed may not be compatible with the existing condition records.
  
  Solutions:
  
  Check Condition Records: Verify that the necessary condition records for the relevant tax codes and condition types are created in the system. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Configuration: Check the configuration settings in the SAP system for tax determination. This can be done in the SPRO (SAP Project Reference Object) transaction under the relevant tax configuration sections.
  Validate Master Data: Ensure that the master data for customers, vendors, and materials is correctly maintained and that the relevant tax information is included.
  Test with Different Scenarios: If possible, try to replicate the issue with different transactions or data to see if the problem persists, which can help isolate the cause.
  Consult Documentation: Review SAP documentation or notes related to tax determination and condition records for any specific guidance or updates that may apply to your version of SAP.
  Engage SAP Support: If the issue persists after checking the above, consider reaching out to SAP support for further assistance, especially if this is impacting business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and SPRO for configuration.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.