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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
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.
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</>
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
- No condition record found for country &1 tax type &2 ?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 your version) to create or maintain tax condition records.
- Ensure that you create records for the specific country and tax type that the error message is indicating.
Check Configuration:
- Review the tax configuration settings in the system to ensure that they are set up correctly.
- Use transaction SPRO to navigate to the tax configuration settings and verify that the necessary tax types and countries are configured.
Verify Data Entry:
- Double-check the data being entered in the transaction that triggered the error. Ensure that the country and tax type codes are correct and match the records in the system.
Activate Tax Types:
- If the tax type is inactive, you may need to activate it. This can usually be done in the same configuration area where you manage tax types.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on tax configuration and condition records.
Related Information:
By following these steps, you should be able to resolve the CA_TTE581 error and ensure that the necessary condition records are in place for tax determination in your SAP system.
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