How To Fix CA_TTE564 - Check Customizing settings;no tax calculation on header level

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 564

• Message text: Check Customizing settings;no tax calculation on header level

What causes this issue?

According to Customizing settings no calculation is required on the
header level for country &V1&. In some cases legal requirements
stipulate that taxes are recalculated for the document and this setting
is correct. However, in most cases tax calculation on header level is
required and Customizing settings need to be adjusted.

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?

In Customizing for TTE
Choose <DS:SIMG.TTEVCL_TXCALC>Assign Tax Event Determination and
Calculation Rules</>.
Choose country &V1&
Choose the sub-activity <ZK>Assign Rules for Aggregation and Input Tax
</>.
Maintain validity date range that includes &V2&.
Check <ZK>Taxes per Document</> for tax calculation on header level.
Leave blank, if taxes are not required on header level
Choose <ZK>Save</>.
To update Customizing settings, choose <DS:SIMG.SIMG_REFRESH>Immediate
Customizing Refresh</>.

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_TTE564 - Check Customizing settings;no tax calculation on header level ?

  The SAP error message CA_TTE564, which states "Check Customizing settings; no tax calculation on header level," typically occurs in the context of tax calculation in SAP, particularly when dealing with sales and distribution (SD) or financial transactions. This error indicates that the system is unable to perform tax calculations at the header level due to missing or incorrect configuration settings.
  Cause:
  
  Missing Tax Configuration: The tax calculation settings for the relevant document type or transaction may not be properly configured in the system.
  Incorrect Tax Code: The tax code used in the transaction may not be valid or may not be set up to allow tax calculations at the header level.
  Document Type Settings: The document type being used may not be configured to allow tax calculations.
  Tax Jurisdiction Issues: If the jurisdiction settings are not correctly defined, it may lead to issues in tax calculation.
  Customizing Settings: There may be issues in the customizing settings related to tax calculation, such as the tax procedure not being assigned correctly.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code SPRO and navigate to the following path:
  
  Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Codes for Sales and Purchases.
  
  
  Ensure that the tax codes are correctly defined and assigned to the relevant company codes.
  
  
  
  Review Document Type Settings:
  
  Check the document type settings in the customizing for sales documents or billing documents to ensure that tax calculation is enabled.
  Navigate to:
  
  Sales and Distribution > Sales > Sales Documents > Define Sales Document Types.
  
  
  
  
  
  Validate Tax Jurisdiction:
  
  Ensure that the tax jurisdiction settings are correctly configured. This includes checking the jurisdiction codes and their corresponding tax rates.
  
  
  
  Check Tax Procedure:
  
  Verify that the correct tax procedure is assigned to the company code and that it includes the necessary tax codes.
  Navigate to:
  
  Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Assign Tax Procedures to Company Codes.
  
  
  
  
  
  Test with Different Scenarios:
  
  If possible, test the transaction with different tax codes or document types to see if the issue persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax calculation issues for any additional guidance or updates.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax calculation errors.
  Transaction Codes: Familiarize yourself with transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) for deeper analysis if needed.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect tax calculation.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant specializing in tax configuration.