How To Fix CA_TTE582 - Item tax code value is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 582

• Message text: Item tax code value is missing

What causes this issue?

When a tax code value is present on the document level, the item tax
code value must be filled.

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?

Go to the Input Document.
Choose the relevant Item.
Choose the tabstrip TaxCode Values.
Enter a Tax Code Value.
Choose Refresh to save your entries.
Call the TTE again.

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_TTE582 - Item tax code value is missing ?

  The SAP error message CA_TTE582, which states "Item tax code value is missing," typically occurs in the context of transactions involving tax calculations, such as sales orders, purchase orders, or invoices. This error indicates that the system expects a tax code to be specified for a line item, but it is either missing or not properly configured.
  Causes:
  
  Missing Tax Code: The most common cause is that the tax code field is left blank for one or more line items in the document.
  Incorrect Configuration: The tax code may not be properly configured in the system, or the relevant tax determination settings may be incorrect.
  Document Type Restrictions: Certain document types may require tax codes, and if the document type does not allow for tax codes, this error may occur.
  Master Data Issues: The material or service master data may not have a tax classification set up, leading to the absence of a tax code during transaction processing.
  Custom Logic: If there are custom enhancements or user exits that manipulate tax codes, they may inadvertently lead to this error.
  
  Solutions:
  
  Check Line Items: Review the line items in the document where the error occurred. Ensure that the tax code field is filled in for each item.
  Configure Tax Codes: Verify that the tax codes are correctly configured in the system. This includes checking the tax code settings in the relevant configuration areas (e.g., SPRO settings for tax determination).
  Review Master Data: Ensure that the material or service master data has the appropriate tax classification set. This can be done by checking the relevant master data records.
  Document Type Settings: Check the settings for the document type being used to ensure that it allows for tax codes and that the necessary configurations are in place.
  Consult with IT/ABAP Team: If there are custom developments involved, consult with your IT or ABAP team to review any custom logic that may affect tax code determination.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material), VK11 (Create Condition), or FB60 (Enter Incoming Invoice) to check and update relevant data.
  Tax Configuration: Familiarize yourself with the tax configuration settings in SAP, which can be found under the following path in SPRO: 
  
  Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax code configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.