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

CA_TTE586 - Overview

• 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 >