How To Fix CA_TTE577 - No tax base pricing element found for currency type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 577

• Message text: No tax base pricing element found for currency type &1

What causes this issue?

No tax base pricing element has been found for currency type &V1&.

System Response

TTE will not calculate tax values for this item.

How to fix this error?

The pricing element information has to be filled by the caller and/or a
tax base condition type has to be defined for the corresponding TTE
pricing procedure.

Procedure for System Administrators

This is usually caused by the application that uses TTE. It might be
necessary to contact the system administration.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE577 - No tax base pricing element found for currency type &1 ?

  The SAP error message CA_TTE577 "No tax base pricing element found for currency type &1" typically occurs in the context of tax calculation in SAP, particularly when dealing with pricing elements in a sales or purchasing document. This error indicates that the system is unable to find a valid pricing element for the specified currency type, which is necessary for calculating taxes.
  Cause:
  
  Missing Configuration: The pricing procedure may not be properly configured to include a tax base pricing element for the specified currency type.
  Currency Type Issues: The currency type used in the transaction may not have a corresponding pricing element defined in the pricing procedure.
  Master Data Issues: The master data (such as customer or vendor master records) may not be set up correctly, leading to missing tax information.
  Tax Code Issues: The tax code used in the transaction may not be correctly linked to the pricing elements in the pricing procedure.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the configuration of the pricing procedure (Transaction code: V/08).
  Ensure that the pricing procedure assigned to the relevant sales area or purchasing organization includes a tax base pricing element for the currency type in question.
  
  
  
  Review Currency Type:
  
  Verify that the currency type used in the transaction is correctly defined in the pricing procedure.
  Ensure that the currency type is supported and has the necessary pricing elements.
  
  
  
  Update Master Data:
  
  Check the customer or vendor master data to ensure that the tax information is correctly maintained.
  Make sure that the relevant tax codes are assigned to the master records.
  
  
  
  Tax Code Configuration:
  
  Review the configuration of the tax codes (Transaction code: FTXP) to ensure they are correctly set up and linked to the appropriate pricing elements.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  FTXP: Maintain Tax Codes
  VK11: Create Condition Records
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and tax configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and taxation in SAP.