How To Fix CA_TTE595 - No currency unit defined in tax code value

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 595

• Message text: No currency unit defined in tax code value

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

When no currency unit has been defined in the tax code values on item
level, the currency unit &V1& that has been defined as the document
currency unit on header level is used.

How to fix this error?

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_TTE595 - No currency unit defined in tax code value ?

  The SAP error message CA_TTE595: No currency unit defined in tax code value typically occurs when there is an issue with the configuration of tax codes in the SAP system, specifically related to currency settings. This error can arise in various scenarios, such as during the posting of transactions that involve tax calculations.
  Cause:
  
  Missing Currency Definition: The tax code being used does not have a currency unit defined in the system. This can happen if the tax code was created or modified without specifying the currency.
  Configuration Issues: There may be issues in the configuration of the tax codes in the Financial Accounting (FI) module, particularly in the area of tax calculation.
  Inconsistent Data: The data in the master records (like vendor or customer master) may not be consistent with the tax code settings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Define Tax Codes for Sales and Purchases).
  Verify that the tax code in question has a currency unit defined. If it is missing, you will need to add the appropriate currency.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant vendor or customer to ensure that the currency settings are correct and consistent with the tax code.
  Use transaction codes like FK03 (Display Vendor) or FD03 (Display Customer) to review the details.
  
  
  
  Check Transaction Settings:
  
  If the error occurs during a specific transaction, review the transaction settings to ensure that the correct tax code is being used and that it is applicable for the currency of the transaction.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP FI consultant for guidance on setting up tax codes correctly.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ for tax code configuration, FK03/FD03 for vendor/customer master data, and FB60/FB70 for posting invoices.
  SAP Notes: Check SAP Notes for any known issues or patches related to tax code configuration and currency settings.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax codes and master data.
  
  By following these steps, you should be able to resolve the CA_TTE595 error and ensure that your tax code configurations are set up correctly.