How To Fix CA_TTE601 - 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: 601

• Message text: Tax code &1 of tax code value with country &2 is invalid

What causes this issue?

The tax code &V1& is invalid according to the date given in the header
of the Output Document.

System Response

Check the time validity of this tax code in the customizing.

How to fix this error?

Maintain the required tax codes.
IMG activity: <DS:SIMG.TTEVCL_TAXCODE>Define Tax Codes and Accounting
Keys</>

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE601 - Tax code &1 of tax code value with country &2 is invalid ?

  The SAP error message CA_TTE601 indicates that there is an issue with the tax code configuration in the system. Specifically, it states that the tax code specified (represented by &1) is invalid for the given country (represented by &2). This error typically arises during transactions that involve tax calculations, such as sales orders, invoices, or other financial documents.
  Cause:
  
  Invalid Tax Code: The tax code entered does not exist in the system or is not properly configured for the specified country.
  Country-Specific Configuration: The tax code may not be valid for the country due to missing or incorrect configuration in the tax settings.
  Data Entry Error: There may be a typographical error in the tax code or country code entered by the user.
  Tax Code Deactivation: The tax code may have been deactivated or removed from the system.
  Missing Tax Jurisdiction: In some cases, the tax jurisdiction may not be set up correctly for the specified tax code and country.
  
  Solution:
  
  Verify Tax Code: Check the tax code entered in the transaction. Ensure that it is correct and exists in the system.
  Check Configuration: Go to the SAP configuration settings (Transaction Code: SPRO) and navigate to the tax configuration section. Ensure that the tax code is properly defined for the specified country.
  
  Path: Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Codes for Sales and Purchases
  
  
  Activate Tax Code: If the tax code is inactive, you may need to activate it or create a new tax code that is valid for the country in question.
  Consult with Tax Specialist: If you are unsure about the correct tax code or configuration, consult with a tax specialist or your SAP support team.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as tax codes and configurations can change with updates.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBYZ to manage tax codes or OB40 to define tax determination.
  Documentation: Refer to SAP documentation or help files for detailed instructions on configuring tax codes and understanding tax determination processes.
  SAP Notes: Check SAP Notes for any known issues or updates related to tax code configurations that may affect your version of SAP.
  
  By following these steps, you should be able to resolve the CA_TTE601 error and ensure that the tax code is valid for the specified country.