How To Fix CA_TTE608 - Tax code &1 has been determined

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 608

• Message text: Tax code &1 has been determined

What causes this issue?

Tax code &V1& has been determined by TTE.
Technical information: The tax code has been found for the following
combination of parameters:
&V2& &V3&
(country / tax code / tax event / tax type / valid-to / rate Id /
valid-from / accounting key / rate Id for non-deductibility / posting
indicator / accounting key for non-deductibility)

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 Codes 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_TTE608 - Tax code &1 has been determined ?

  The SAP error message CA_TTE608 indicates that a tax code has been determined for a transaction, but there may be an issue with how it is being processed or applied. This error typically arises in the context of tax determination in SAP, particularly when dealing with tax codes in financial transactions.
  Cause:
  
  Incorrect Tax Code Configuration: The tax code may not be properly configured in the system, leading to issues during the determination process.
  Missing Tax Jurisdiction: The jurisdiction for the tax code may not be set up correctly, which can prevent the system from applying the tax code appropriately.
  Inconsistent Master Data: The master data for customers, vendors, or materials may not align with the tax code requirements, causing discrepancies.
  Transaction Type Issues: The type of transaction being processed may not be compatible with the determined tax code.
  
  Solution:
  
  Check Tax Code Configuration: Review the configuration of the tax code in the SAP system. Ensure that it is set up correctly in the relevant tax configuration settings (e.g., transaction OBYZ for tax codes).
  Verify Tax Jurisdiction: Ensure that the tax jurisdiction is correctly defined and linked to the tax code. This can be checked in the tax configuration settings.
  Review Master Data: Check the master data for the relevant business partners (customers, vendors) and materials to ensure that they are correctly set up with the appropriate tax classifications.
  Analyze Transaction Type: Ensure that the transaction type being processed is compatible with the determined tax code. If necessary, adjust the transaction type or the tax code settings.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance on tax code determination issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Define Tax Codes), OBCO (Define Tax Jurisdiction), and OX15 (Maintain Company Codes) for configuration checks.
  SAP Documentation: Refer to SAP Help documentation for detailed information on tax code determination and configuration.
  Testing: After making changes, perform testing to ensure that the tax code determination works as expected in various scenarios.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or reach out to SAP support for further assistance.