How To Fix CA_TTE581 - No condition record found for country &1 tax type &2


CA_TTE581 - Overview

  • Message type: E = Error

  • Message class: CA_TTE - TTE Messages

  • Message number: 581

  • Message text: No condition record found for country &1 tax type &2

  • Show details Hide details
  • What causes this issue?

    Condition types and tax jurisdiction levels are defined for country &V1&
    and tax type &V2& in the Customizing. The condition type &V3& is
    assigned to one of the tax jurisdiction levels. However, no condition
    record was determined for condition type &V3& when the item was
    processed by TTE.

    System Response

    How to fix this error?

    Check and, if required, adjust the entries in:
    IMG activity:
    USA: <DS:SIMG.SIMGTAX_EXTYPE>Assign External Tax Types and Jurisdiction
    Levels</>
    Canada: <DS:SIMG.SIMGTAX_EXTYPE_CA>Assign External Tax Types and
    Jurisdiction Levels</>

    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.


CA_TTE581 - Details

  • The SAP error message CA_TTE581 indicates that the system could not find a condition record for a specific country and tax type combination. This typically occurs in the context of tax determination in SAP, where the system is trying to apply tax rates based on the configuration set up in the system.
    
    Cause: Missing Condition Records: The most common cause is that there are no condition records created for the specified country and tax type in the tax condition tables. Incorrect Configuration: The tax configuration may not be set up correctly, leading to the system not being able to find the necessary records. Data Entry Errors: There may be errors in the data entry, such as incorrect country codes or tax type codes. Inactive Tax Types: The tax type being referenced may not be active or may have been deactivated in the system.
    Solution: Create Condition Records: Go to the transaction code OBYZ (or the relevant transaction for

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