How To Fix CA_TTE606 - Account determination key &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 606

• Message text: Account determination key &1 is invalid

What causes this issue?

Theaccount determination key has not been defined in Customizing for
this level.

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?

Check and, if necessary, adjust the entries in:
<DS:SIMG.TTEVCL_TAXCODE>Define Tax Code and Account Determination Key</>
<DS:SIMG.SIMGTAX_EXTYPE>Assign External Tax Types and Tax Jurisdiction
Levels</>

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_TTE606 - Account determination key &1 is invalid ?

  The SAP error message CA_TTE606, which states "Account determination key &1 is invalid," typically occurs in the context of financial transactions or when configuring account determination in SAP. This error indicates that the system is unable to find a valid account determination key that matches the criteria specified in the transaction or configuration.
  Cause:
  
  Invalid Account Determination Key: The account determination key specified in the transaction does not exist in the system.
  Configuration Issues: The account determination settings may not be properly configured in the relevant module (e.g., Controlling (CO), Financial Accounting (FI), etc.).
  Missing Master Data: The necessary master data (e.g., cost centers, profit centers, etc.) related to the account determination key may be missing or incorrectly set up.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that led to missing or invalid keys.
  
  Solution:
  
  Check Account Determination Key: Verify that the account determination key specified in the transaction is correct. You can do this by checking the configuration settings in the relevant module.
  Configuration Review: Navigate to the configuration settings for account determination in the relevant module (e.g., CO, FI) and ensure that the account determination key is defined correctly.
  
  For example, in CO, you can check the configuration under:
  
  SPRO > Controlling > Cost Element Accounting > Account Determination > Define Account Determination.
  
  
  
  
  Master Data Verification: Ensure that all necessary master data related to the account determination key is correctly set up and active.
  Transport Check: If the issue arose after a transport, check the transport logs for any errors and ensure that all necessary objects were transported correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the account determination process for the module you are working with.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for automatic account determination) or OKB9 (for cost element accounting) to review and adjust settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify account determination settings.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.