How To Fix CA_TTE594 - Tax component &1 of tax code value (country &2, tax code &3) is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 594

• Message text: Tax component &1 of tax code value (country &2, tax code &3) 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 component 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_TTE594 - Tax component &1 of tax code value (country &2, tax code &3) is invalid ?

  The SAP error message CA_TTE594 indicates that there is an issue with a tax component associated with a specific tax code in a particular country. This error typically arises during tax determination processes, such as when processing invoices or during the posting of financial documents.
  Cause:
  
  Invalid Tax Code: The tax code specified in the error message may not be valid for the country indicated. This could be due to incorrect configuration or the tax code not being defined in the system.
  Missing Tax Component: The tax component associated with the tax code may not be defined or may be incorrectly configured in the system.
  Configuration Issues: There may be issues in the tax configuration settings in the SAP system, such as missing entries in the tax tables or incorrect settings in the tax calculation procedure.
  Data Entry Errors: There could be a typo or incorrect entry in the tax code or tax component during data entry.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (for tax code configuration) and verify that the tax code exists for the specified country.
  Ensure that the tax code is correctly configured with the appropriate tax components.
  
  
  
  Review Tax Component Settings:
  
  Check the tax component settings in the configuration. You can do this by navigating to SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Check Tax Codes for Sales and Purchases.
  Ensure that the tax components are correctly defined and linked to the tax code.
  
  
  
  Validate Tax Calculation Procedure:
  
  Ensure that the tax calculation procedure being used is correctly set up and includes the necessary tax components.
  You can check this in SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Define Tax Calculation Procedures.
  
  
  
  Data Entry Verification:
  
  Review the document or transaction that triggered the error to ensure that the tax code and related information were entered correctly.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBYZ: Tax Code Configuration
  SPRO: SAP Reference IMG
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on tax configuration.
  Testing: After making changes, perform tests to ensure that the tax determination process works correctly without triggering the error.
  
  By following these steps, you should be able to identify and resolve the issue related to the CA_TTE594 error message in SAP.