How To Fix CA_TTE565 - No fiscal code mask is defined for fiscal code version &2 in country &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 565

• Message text: No fiscal code mask is defined for fiscal code version &2 in country &1

What causes this issue?

The fiscal code determination is required for tax determination but
this table has not been maintained.

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?

Choose the Customizing activitiy:
<ZK>Cross-Application Components -> Transaction Tax Engine -> Tax
Maintainance Settings -> Country-Specific Settings -> Brazil ->
<DS:SIMG.SIMGBASICTAX_FISC_>Maintain Fiscal Code</></>
Define <ZK>Output Mask</> for the relevant fiscal code. See the F1 help
for detailed examples.

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_TTE565 - No fiscal code mask is defined for fiscal code version &2 in country &1 ?

  The SAP error message CA_TTE565 indicates that there is no fiscal code mask defined for a specific fiscal code version in a given country. This error typically arises in the context of tax reporting or compliance processes where fiscal codes are required.
  Cause:
  
  Missing Configuration: The fiscal code mask for the specified country and version has not been defined in the system.
  Incorrect Version: The fiscal code version being referenced may not be valid or may not have been set up correctly in the system.
  Country-Specific Settings: The country-specific settings for fiscal codes may not be properly configured or may be missing entirely.
  
  Solution:
  
  
  Define Fiscal Code Mask:
  
  Go to the configuration settings in SAP for fiscal codes.
  Navigate to the relevant section where fiscal code masks are defined (usually under Financial Accounting or Tax Management).
  Create or update the fiscal code mask for the specified country and version.
  
  
  
  Check Existing Configurations:
  
  Verify if the fiscal code version and country are correctly set in the relevant configuration tables.
  Ensure that the fiscal code version you are trying to use is active and properly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on how to set up fiscal code masks for your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the configuration by attempting to generate or process the fiscal code again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (to check table entries) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to fiscal code configurations for your specific version of SAP, as there may be known issues or additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to the fiscal code settings in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials or Tax Management.