How To Fix CA_TTE609 - Only incomplete match found for tax code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 609

• Message text: Only incomplete match found for tax code &1

What causes this issue?

Tax code &V1& was found for particular tax item. However, the tax code
does not match the following combination of parameters:
&V2& &V3&
(country / tax code / tax event / tax type / valid-to / rate Id /
valid-from / accounting key / rateId for non-deductibility / posting
indicator / accounting key for non-deductibility)

How to fix this error?

Check and, if necessary, adjust entries in:
<DS:SIMG.TTEVCL_TAXCODE>Define Tax Code and Account Determination Key</>

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_TTE609 - Only incomplete match found for tax code &1 ?

  The SAP error message CA_TTE609, which states "Only incomplete match found for tax code &1," typically occurs in the context of tax determination processes in SAP, particularly when the system is unable to find a complete match for the specified tax code in the relevant tax configuration tables.
  Cause:
  
  Incomplete Tax Configuration: The tax code specified may not be fully configured in the system. This could be due to missing entries in the tax condition records or incorrect settings in the tax configuration.
  Tax Jurisdiction Issues: The jurisdiction or region associated with the tax code may not be properly set up, leading to incomplete matches.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding a complete match for the tax code.
  Changes in Tax Regulations: Recent changes in tax regulations may not have been updated in the system, leading to mismatches.
  
  Solution:
  
  Check Tax Code Configuration: Verify that the tax code in question is correctly configured in the system. This includes checking the tax condition records and ensuring that all necessary entries are present.
  Review Tax Jurisdictions: Ensure that the tax jurisdictions related to the tax code are properly set up and that all relevant data is maintained.
  Update Master Data: Check the master data (e.g., customer/vendor master records) to ensure that the tax information is accurate and complete.
  Consult Tax Configuration: Review the tax configuration settings in the SAP system (e.g., transaction codes like OB40 for tax codes, OBYZ for tax jurisdiction) to ensure they align with current tax regulations.
  Run Tax Determination: If applicable, run the tax determination process again to see if the issue persists after making the necessary adjustments.
  Consult Documentation: Refer to SAP documentation or notes related to tax determination for any specific guidance or updates that may be relevant to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (Define Tax Codes), OBYZ (Define Tax Jurisdiction), and others related to tax configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to tax determination and the specific error message.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.