How To Fix CA_TTE607 - More than one tax code has been determined

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 607

• Message text: More than one tax code has been determined

What causes this issue?

More than one 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

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 required, adjust the entries in:
<DS:SIMG.TTEVCL_TAXCODE>Define Tax Code and Account Determination Key</>

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_TTE607 - More than one tax code has been determined ?

  The SAP error message CA_TTE607, which states "More than one tax code has been determined," typically occurs during the tax determination process in SAP when the system finds multiple tax codes applicable for a particular transaction. This can happen in various scenarios, such as during invoice processing, sales order creation, or when posting accounting documents.
  Cause:
  
  Multiple Tax Codes Defined: The system has multiple tax codes defined for the same combination of criteria (e.g., country, tax jurisdiction, material type, etc.).
  Configuration Issues: There may be issues in the tax configuration settings in the SAP system, such as incorrect tax code determination rules or overlapping tax codes.
  Master Data Issues: The master data (like customer/vendor master records or material master records) may have conflicting tax information.
  Tax Jurisdiction: If tax jurisdiction codes are not set up correctly, it can lead to multiple tax codes being determined.
  
  Solution:
  
  
  Review Tax Configuration:
  
  Check the tax configuration settings in the SAP system (transaction codes like OB40 for tax codes, OBYZ for tax determination, etc.).
  Ensure that the tax codes are set up correctly and that there are no overlaps in the determination rules.
  
  
  
  Check Master Data:
  
  Review the master data for the relevant customer, vendor, or material to ensure that the tax codes are correctly assigned and do not conflict.
  Make sure that the tax classification in the master data is appropriate for the transaction.
  
  
  
  Analyze Tax Determination Logic:
  
  Use transaction code OBYZ to analyze the tax determination logic and see which conditions are leading to multiple tax codes being determined.
  Adjust the conditions or priorities in the tax determination procedure to ensure that only one tax code is selected.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax code determination and configuration.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the issue is resolved and that the correct tax code is being determined for transactions.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB40: Define tax codes
  OBYZ: Maintain tax determination
  FTXP: Maintain tax codes for sales tax
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to tax code determination.
  User Exits and BAdIs: If necessary, consider implementing user exits or BAdIs (Business Add-Ins) to customize the tax determination logic further.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for more in-depth analysis and resolution.