How To Fix CA_TTE610 - The document tax code value is not referenced in the item tax code value

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 610

• Message text: The document tax code value is not referenced in the item tax code value

What causes this issue?

The document tax code value with country = &V1&, and tax code = &V2& is
not referenced in the items tax code values.

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?

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_TTE610 - The document tax code value is not referenced in the item tax code value ?

  The SAP error message CA_TTE610 indicates that there is a mismatch between the tax code specified in the document and the tax code specified in the item. This typically occurs during the processing of financial documents, such as invoices or purchase orders, where tax codes are used to determine the applicable tax rates.
  Cause:
  
  Mismatch of Tax Codes: The tax code defined in the header of the document does not match the tax code defined in the line item. This can happen if the document is created with a specific tax code, but the items have a different tax code assigned.
  Configuration Issues: There may be configuration issues in the tax code settings in the SAP system, such as missing or incorrectly defined tax codes.
  Data Entry Errors: Manual entry errors during document creation can lead to discrepancies in tax codes.
  Tax Code Not Defined: The tax code used in the document may not be defined in the system or may not be valid for the specific transaction.
  
  Solution:
  
  Check Tax Code Consistency: Review the document and ensure that the tax code in the header matches the tax code in the line items. If they do not match, update the document to ensure consistency.
  Review Tax Code Configuration: Go to the configuration settings in SAP (Transaction Code: SPRO) and check the tax code definitions. Ensure that all necessary tax codes are defined and correctly configured.
  Correct Data Entry: If the error is due to manual entry, correct the tax code in the document or the line items as needed.
  Use Valid Tax Codes: Ensure that the tax codes being used are valid for the specific transaction type and are properly maintained in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on tax code configuration and usage.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or ME21N (Create Purchase Order) to check and correct the documents.
  Tax Configuration: Familiarize yourself with the tax configuration settings in SAP, which can be found under Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax code configuration or error messages.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax configuration.