Message type: E = Error
Message class: CA_TTE - TTE Messages
Message number: 595
Message text: No currency unit defined in tax code value
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
Error message extract from SAP system. Copyright SAP SE.
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
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