How To Fix CA_TTE598 - 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: 598

• 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 tabscript 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_TTE598 - Tax code &1 of tax code value with country &2 is invalid ?

  The SAP error message CA_TTE598 indicates that there is an issue with the tax code being used in a transaction. Specifically, it states that the tax code (&1) for the specified country (&2) is invalid. This error typically arises in the context of tax determination processes in SAP, particularly when dealing with tax codes in financial transactions, sales, or purchasing documents.
  Cause:
  
  Invalid Tax Code: The tax code specified does not exist in the system for the given country. This could be due to a typo or an incorrect code being used.
  Configuration Issues: The tax code may not be properly configured in the system. This includes missing entries in the tax configuration tables.
  Country-Specific Settings: The tax code may not be valid for the specific country due to local tax regulations or settings.
  Inactive Tax Code: The tax code might be inactive or not assigned to the relevant tax jurisdiction.
  Missing Tax Jurisdiction: If the system is set up to use tax jurisdictions, the jurisdiction for the tax code may not be defined.
  
  Solution:
  
  Verify Tax Code: Check the tax code being used in the transaction. Ensure that it is correctly entered and exists in the system.
  Check Configuration: Go to the SAP configuration (transaction code SPRO) and navigate to the tax configuration settings. Ensure that the tax code is defined for the relevant country and that all necessary settings are in place.
  Activate Tax Code: If the tax code is inactive, you may need to activate it or create a new one if it is not defined.
  Review Tax Jurisdictions: If applicable, ensure that the tax jurisdiction is correctly set up and that the tax code is assigned to the appropriate jurisdiction.
  Consult Documentation: Review any relevant documentation or guidelines for tax codes specific to the country in question to ensure compliance with local regulations.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB40 (for maintaining tax codes) and OBYZ (for tax determination) to check and configure tax codes.
  SAP Notes: Check SAP Notes for any known issues or updates related to tax codes and their configuration.
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  User Roles: Ensure that the user has the necessary permissions to access and modify tax code settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in tax configuration.