How To Fix CA_TTE597 - Maintain non-deductible tax rate ID in condition record

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 597

• Message text: Maintain non-deductible tax rate ID in condition record

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?

In Customizing for TTE
Choose <DS:SIMG.SIMGEXEMTAXRATEMAINT>Maintain Tax Rates and Exemptions
</>.
Choose <ZK>Deductibilit</>y.
Maintain non-deductible tax rate ID.
Choose <ZK>Save</>.
To update Customizing settings, choose <DS:SIMG.SIMG_REFRESH>Immediate
Customizing Refresh</>.

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_TTE597 - Maintain non-deductible tax rate ID in condition record ?

  The SAP error message CA_TTE597, which states "Maintain non-deductible tax rate ID in condition record," typically occurs in the context of tax determination in SAP, particularly when dealing with tax codes and condition records for pricing.
  Cause:
  This error usually arises when:
  
  Missing Non-Deductible Tax Rate: The system expects a non-deductible tax rate to be defined in the condition records for a specific tax code, but it is not maintained.
  Configuration Issues: The tax configuration in the system may not be set up correctly, leading to the absence of necessary tax rate IDs.
  Transaction Type: The transaction being processed may require a non-deductible tax rate, but the relevant condition records are not available.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition).
  Check the condition records for the relevant pricing procedure and tax code.
  Ensure that a non-deductible tax rate ID is maintained for the applicable tax code.
  
  
  
  Maintain Non-Deductible Tax Rate:
  
  If the non-deductible tax rate is missing, create or update the condition record to include the appropriate non-deductible tax rate ID.
  Ensure that the tax rate is correctly linked to the relevant tax code.
  
  
  
  Review Tax Configuration:
  
  Use transaction code OB40 to review the tax codes and their settings.
  Ensure that the tax codes are correctly configured to include non-deductible tax rates.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on maintaining tax rates and condition records.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11 - Create Condition
  VK12 - Change Condition
  OB40 - Maintain Tax Codes
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.