How To Fix CA_TTE604 - No tax code determined &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 604

• Message text: No tax code determined &1 &2

What causes this issue?

No tax code has been found for this tax item and country &V1&, the
following combination of parameters
&V2&
tax event / tax type / tax rate Id / rateId for non-deductibility /
posting indicator
and date &V3&.

System Response

If this is a warning message, tax calculation continues.
If this is an error message, a suitable tax code must be defined in the
TTE 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_TTE604 - No tax code determined &1 &2 ?

  The SAP error message CA_TTE604 "No tax code determined &1 &2" typically occurs in the context of tax determination in SAP, particularly when the system is unable to find a valid tax code for a transaction. This can happen in various modules, such as Sales and Distribution (SD), Materials Management (MM), or Financial Accounting (FI).
  Causes:
  
  Missing Tax Code Configuration: The tax code may not be defined in the system for the relevant country or region.
  Incorrect Master Data: The master data (such as customer, vendor, or material master) may not have the necessary tax information set up.
  Tax Determination Procedure: The tax determination procedure may not be correctly configured or assigned to the relevant transaction type.
  Transaction Type Issues: The transaction type being used may not be linked to a valid tax determination procedure.
  Invalid Tax Jurisdiction: If the transaction involves tax jurisdictions, the jurisdiction may not be set up correctly.
  Document Type Issues: The document type being used may not have the necessary tax settings.
  
  Solutions:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (for tax codes) and ensure that the tax codes are defined for the relevant country and that they are active.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant customer, vendor, or material to ensure that the tax classification is correctly set.
  For customers, you can check the tax information in the customer master record (transaction code XD02 or FD02).
  For materials, check the material master record (transaction code MM02).
  
  
  
  Verify Tax Determination Procedure:
  
  Ensure that the tax determination procedure is correctly assigned to the relevant transaction type. You can check this in the configuration settings under Financial Accounting > Tax on Sales/Purchases > Basic Settings > Check Tax Code.
  
  
  
  Check Transaction Type:
  
  Ensure that the transaction type being used is linked to a valid tax determination procedure. This can be checked in the configuration settings.
  
  
  
  Validate Tax Jurisdiction:
  
  If applicable, check the tax jurisdiction settings to ensure they are correctly configured.
  
  
  
  Document Type Settings:
  
  Review the document type settings to ensure that they have the necessary tax settings configured.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ, XD02, FD02, MM02, and others that may help in checking configurations.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax determination and the error message CA_TTE604.
  Consult Documentation: Review SAP documentation or guides related to tax configuration and determination procedures for more detailed steps.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.