How To Fix CA_TTE620 - Adjust business partner tax group assignment

CA_TTE620 - Overview

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 620

• Message text: Adjust business partner tax group assignment

What causes this issue?

Two or more business partner tax groups have been assigned to one
internal business partner tax group.

System Response

How to fix this error?

In Customizing for TTE:
Choose <DS:SIMG.SIMGMAP_PARTNER>Assign Objects From External Systems</>
Select the relevant system: system ID1 &V3& , country and tax type &V2&
Adjust the entries so that the internal value &V1& is uniquely assigned
to an external business partner tax group.
Choose <ZK>Save</>.
For an immediate Customizing update, execute
<DS:SIMG.SIMG_REFRESH>Immediate Customizing Refresh</>.

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_TTE620 - Adjust business partner tax group assignment ?

  The SAP error message CA_TTE620, which states "Adjust business partner tax group assignment," typically occurs in the context of tax determination and business partner management within SAP systems. This error is often related to the configuration of tax groups for business partners, which can affect how taxes are calculated for transactions involving those partners.
  
  Cause:
  
  Missing Tax Group Assignment: The business partner may not have a tax group assigned, which is necessary for tax calculations.
  Incorrect Tax Group: The assigned tax group may not be valid or may not correspond to the business partner's location or type.
  Inconsistent Data: There may be inconsistencies in the data between the business partner master data and the tax configuration settings.
  
  Configuration Issues: The tax configuration in the system may not be set up correctly, leading to issues in tax determination.
  
  
  Solution:
  
  
  Check Business Partner Master Data:
  
  Navigate to the business partner master data in the SAP system.
  Ensure that the tax group