How To Fix CA_TTE586 - Tax rate ID non deductible description not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 586

• Message text: Tax rate ID non deductible description not maintained

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

If necessary maintain the tax rate ID non deductible for:
Language: &V1&
Country: &V2&
Tax type: &V3&
Tax rate ID: &V4&

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_TTE586 - Tax rate ID non deductible description not maintained ?

  The SAP error message CA_TTE586 indicates that a tax rate ID has been defined in the system, but the description for the non-deductible portion of that tax rate has not been maintained. This can occur in various contexts, such as when dealing with tax codes in financial transactions or when configuring tax settings in the system.
  Cause:
  
  Missing Description: The primary cause of this error is that the description for the non-deductible portion of a tax rate ID has not been entered in the system.
  Configuration Issues: There may be issues in the configuration of tax codes or tax rate IDs in the system.
  Data Entry Errors: It could also be due to oversight during the setup of tax codes or tax rate IDs.
  
  Solution:
  To resolve the error CA_TTE586, follow these steps:
  
  
  Access the Tax Rate Configuration:
  
  Go to the transaction code OBYZ (or navigate through the menu: SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Check Tax Rate).
  
  
  
  Find the Tax Rate ID:
  
  Locate the specific tax rate ID that is causing the error. You may need to check the tax codes associated with the relevant company code.
  
  
  
  Maintain the Non-Deductible Description:
  
  Once you have found the tax rate ID, check if the description for the non-deductible portion is maintained. If it is missing, enter the appropriate description.
  
  
  
  Save Changes:
  
  After entering the description, save your changes.
  
  
  
  Test the Configuration:
  
  Perform a test transaction that previously triggered the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Tax Codes: Ensure that all tax codes used in transactions have the necessary configurations, including descriptions for both deductible and non-deductible portions.
  Documentation: Refer to SAP documentation or help files for detailed guidance on tax configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in the system.
  Consult SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  
  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 tax configuration within SAP.