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How To Fix CA_TTE587 - Processing mode &1 is invalid if document tax code values are filled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CA_TTE - TTE Messages

  • Message number: 587

  • Message text: Processing mode &1 is invalid if document tax code values are filled

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CA_TTE587 - Processing mode &1 is invalid if document tax code values are filled ?

    The SAP error message CA_TTE587 indicates that there is an issue with the processing mode specified in the system when document tax code values are filled. This error typically arises in the context of tax processing in SAP, particularly when dealing with tax codes in financial documents.

    Cause:

    1. Invalid Processing Mode: The processing mode specified in the transaction or configuration is not recognized or is not valid for the current context. This could be due to a typo, incorrect configuration, or an unsupported processing mode for the given tax code.
    2. Tax Code Configuration: The tax code being used may not be properly configured in the system, leading to inconsistencies when the system tries to process the document.
    3. Document Type Restrictions: Certain document types may have restrictions on the processing modes that can be used, and if an invalid mode is specified, this error can occur.
    4. Custom Development: If there are custom developments or enhancements in the system, they may inadvertently lead to this error if they do not handle processing modes correctly.

    Solution:

    1. Check Processing Mode: Verify the processing mode being used in the transaction. Ensure that it is valid and recognized by the system. You can refer to the SAP documentation or configuration settings to confirm valid processing modes.
    2. Review Tax Code Configuration: Go to the tax code configuration in the SAP system (Transaction code: OB40 for tax codes) and ensure that the tax codes being used are correctly set up and active.
    3. Document Type Settings: Check the settings for the document type being used. Ensure that the processing mode is compatible with the document type.
    4. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
    5. Debugging: If you have access to the development environment, consider debugging the transaction to identify where the invalid processing mode is being set or used.
    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant transaction information.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax code configuration) and FB60/FB70 (for invoice processing) to troubleshoot the issue.
    • SAP Documentation: Review the SAP Help Portal for documentation related to tax processing and configuration.
    • Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the CA_TTE587 error and implement a suitable solution.

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