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

CA_TTE604 - Overview

• 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.

CA_TTE604 - Details

• 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