How To Fix CA_TTE593 - Tax code &1 of tax code value with country &2 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 593

• Message text: Tax code &1 of tax code value with country &2 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

How to fix this error?

Go to the Input Document.
Choose the relevant item,
Choose Tax Code Values.
Enter a tax code in the relevant Tax Code Value.

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_TTE593 - Tax code &1 of tax code value with country &2 is invalid ?

  The SAP error message CA_TTE593 indicates that there is an issue with a tax code in the context of a specific country. This error typically arises when the tax code being used is not valid for the specified country in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Tax Code: The tax code specified in the transaction does not exist or is not defined for the country indicated.
  Configuration Issues: The tax code may not be properly configured in the system for the relevant country.
  Data Entry Errors: There may be a typographical error in the tax code or country code entered in the transaction.
  Missing Tax Code: The tax code may not have been created or activated in the system for the specific country.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the SAP transaction code OBYZ (or SPRO for configuration) to check the tax code settings.
  Ensure that the tax code is defined for the relevant country and that it is active.
  
  
  
  Verify Tax Code in Transaction:
  
  Double-check the tax code entered in the transaction to ensure it is correct and matches the expected format.
  Ensure that the country code is also correct.
  
  
  
  Create or Update Tax Code:
  
  If the tax code does not exist, you may need to create it using transaction code OBYZ.
  If it exists but is not configured correctly, update the settings as necessary.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines on tax code configuration for your country.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Tax Code Structure: Understand the structure and rules for tax codes in your specific country, as they can vary significantly.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on tax code configuration.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify tax code settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.