How To Fix CA_TTE599 - Country &1 of tax code value is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 599

• Message text: Country &1 of tax code value 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 country.

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_TTE599 - Country &1 of tax code value is invalid ?

  The SAP error message CA_TTE599, which states "Country &1 of tax code value is invalid," typically occurs when there is an issue with the tax code configuration in relation to the country specified. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Tax Code Configuration: The tax code being used may not be valid for the specified country. This can happen if the tax code is not set up correctly in the system or if it is not applicable to the country in question.
  Missing Tax Code: The tax code may not exist in the system for the specified country.
  Incorrect Country Code: The country code specified in the transaction may be incorrect or not recognized by the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to tax codes and countries.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration transaction) to review the tax code settings.
  Ensure that the tax code is correctly defined for the country in question.
  
  
  
  Verify Country Code:
  
  Check the country code being used in the transaction. Ensure it is correct and matches the expected format.
  You can verify the country codes in the SAP system using transaction OBD2.
  
  
  
  Review Master Data:
  
  Check the master data (e.g., vendor/customer master records) to ensure that the tax code is correctly assigned and that the country information is accurate.
  
  
  
  Consult Tax Code Documentation:
  
  Review the documentation or guidelines for tax codes in your organization to ensure compliance with local tax regulations.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Define Tax Codes), OBD2 (Maintain Country Settings), and FS00 (G/L Account Master) for further investigation.
  SAP Help Documentation: Refer to the SAP Help Portal for detailed information on tax code configuration and country settings.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view 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 who specializes in tax configuration within SAP.