How To Fix CA_TTE602 - Tax event cannot be derived from tax code &2 (country &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 602

• Message text: Tax event cannot be derived from tax code &2 (country &1)

What causes this issue?

The tax event cannot be derived from customizing for the country &V1&
and tax code &V2&.

System Response

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

How to fix this error?

Define a default tax event for this country and tax code in the
customizing.
IMG activity: <DS:SIMG.TTEVCL_TAXCODE>Define Tax Codes and Accounting
Keys</>

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_TTE602 - Tax event cannot be derived from tax code &2 (country &1) ?

  The SAP error message CA_TTE602 indicates that the system is unable to derive a tax event from the specified tax code for a given country. This typically occurs in the context of tax determination processes, where the system needs to identify the appropriate tax event based on the tax code provided.
  Cause:
  
  Missing Tax Event Configuration: The tax code may not be properly configured in the system, meaning that there is no corresponding tax event defined for that tax code in the specified country.
  Incorrect Tax Code: The tax code being used may be incorrect or not applicable for the transaction being processed.
  Country-Specific Settings: There may be specific settings or requirements for the country in question that have not been met or configured in the system.
  Master Data Issues: The master data (such as customer/vendor master records) may not have the correct tax information or may be incomplete.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to check the configuration of the tax code in question.
  Ensure that the tax code is correctly defined and that a tax event is associated with it.
  
  
  
  Verify Tax Event Assignment:
  
  Ensure that the tax event is correctly assigned to the tax code for the relevant country. This can be done in the tax configuration settings.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant customer or vendor to ensure that the correct tax information is maintained.
  Make sure that the tax classification is set correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements related to tax codes and events for the country in question.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists.
  
  
  
  Consult with SAP Support:
  
  If the issue cannot be resolved through configuration changes, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Code Configuration), OB40 (Tax Determination), and VK11 (Pricing Conditions) for further investigation.
  Country-Specific Tax Regulations: Be aware of the tax regulations specific to the country in question, as these can affect how tax codes and events are configured.
  SAP Notes: Check for any SAP Notes related to tax configuration issues, as they may provide additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the CA_TTE602 error and implement a solution to resolve it.