How To Fix CA_TTE590 - Business transaction on header level is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 590

• Message text: Business transaction on header level is invalid

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

Tax Determination is not possible.

How to fix this error?

From the CRM order
Choose Conditions.
Choose the icon TTE.
Choose Document -> Save As.
Save the document.
Contact your system administrator quoting this message number and the
name of the saved document.
From the Simulation Transaction
Choose Document -> Save As.
Save the document.
Contact your system administrator quoting this message number and the
name of the saved document.

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_TTE590 - Business transaction on header level is invalid ?

  The SAP error message CA_TTE590, which states "Business transaction on header level is invalid," typically occurs in the context of SAP Controlling (CO) or when dealing with internal orders, cost centers, or other financial transactions. This error indicates that there is an issue with the business transaction that has been specified at the header level of a document or entry.
  Causes:
  
  Invalid Business Transaction Code: The business transaction code specified may not be valid for the type of document or may not be configured correctly in the system.
  Missing Configuration: The business transaction may not be properly configured in the system, leading to it being recognized as invalid.
  Inconsistent Data: There may be inconsistencies in the data entered, such as incorrect account assignments or missing mandatory fields.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction associated with the specified business transaction code.
  System Settings: The system settings or parameters for the controlling area or company code may not allow the specified business transaction.
  
  Solutions:
  
  Check Business Transaction Code: Verify that the business transaction code used is valid and appropriate for the document type you are working with. You can check this in the configuration settings.
  Review Configuration: Ensure that the business transaction is properly configured in the system. This may involve checking the settings in the Customizing (SPRO) for Controlling.
  Validate Data Entry: Review the data entered in the document for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
  Authorization Check: Confirm that the user has the necessary authorizations to execute the transaction. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the business transaction and its requirements.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may relate to the business transaction you are trying to execute.
  SAP Notes: Check for any SAP Notes related to the error message CA_TTE590, as they may provide additional insights or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.