How To Fix CA_TTE600 - Maintain valid tax component for country &2, tax code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 600

• Message text: Maintain valid tax component for country &2, tax code &3

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 the Input Document
Choose the tabstrip <ZK>Tax Code Values.</>
Select the relevant tax code.
Maintain valid tax component.
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_TTE600 - Maintain valid tax component for country &2, tax code &3 ?

  The SAP error message CA_TTE600 indicates that there is an issue with the tax configuration for a specific country and tax code in the system. This error typically arises when the system cannot find a valid tax component for the specified country and tax code combination during a transaction.
  Cause:
  
  Missing Tax Configuration: The tax code specified does not have a corresponding tax component defined in the system for the specified country.
  Incorrect Tax Code: The tax code being used may not be valid for the country in question.
  Inconsistent Data: There may be inconsistencies in the tax configuration data, such as missing entries in the tax tables.
  Changes in Tax Regulations: Recent changes in tax regulations may not have been updated in the SAP system.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (or SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Check Tax Codes for Sales and Purchases).
  Verify that the tax code exists for the specified country and that it is correctly configured.
  
  
  
  Maintain Tax Components:
  
  If the tax code is missing a tax component, you will need to create or maintain the tax component for the relevant country and tax code.
  Use transaction code OB40 to maintain tax codes and ensure that the tax components are correctly assigned.
  
  
  
  Review Tax Code Usage:
  
  Ensure that the tax code being used in the transaction is appropriate for the country and that it is active.
  
  
  
  Consult Documentation:
  
  Review any recent changes in tax regulations that may affect the tax codes and components in your SAP system.
  
  
  
  Testing:
  
  After making 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, OB40, and SPRO for tax configuration.
  SAP Notes: Check SAP Notes for any known issues or updates related to tax configuration and error messages.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in the system.
  Documentation: Keep documentation of tax codes and components for future reference and audits.
  
  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.