How To Fix CA_TTE626 - Maintain Tax Type ID for country &1, and tax type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 626

• Message text: Maintain Tax Type ID for country &1, and tax type &2

What causes this issue?

The tax type ID used for defining the sequential number required for
CRM Pricing has not been defined.
<ZH>Note</>
The same Tax Type ID cannot be assigned to different tax categories.

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?

In Customizing for TTE,
Choose <DS:SIMG.TTEVCL_TXSET>Define Tax Settings</>
Choose the sub-activity <ZK>Define Tax Type</>.
Maintain <ZK>Tax Type ID</>.
Choose <ZK>Save</>.
To update Customizing settings, choose <DS:SIMG.SIMG_REFRESH>Immediate
Customizing Refresh</>.

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_TTE626 - Maintain Tax Type ID for country &1, and tax type &2 ?

  The SAP error message CA_TTE626 indicates that there is a missing configuration for a specific tax type ID in relation to a particular country. This error typically arises when the system is trying to process a transaction that requires tax information, but the necessary tax type ID has not been maintained in the system for the specified country.
  Cause:
  
  Missing Tax Type Configuration: The tax type ID for the specified country has not been defined in the system.
  Incorrect Tax Type ID: The tax type ID being referenced may be incorrect or not applicable for the specified country.
  Incomplete Customizing: The tax configuration settings in the SAP system may not be fully completed or may have been inadvertently changed.
  
  Solution:
  To resolve the CA_TTE626 error, follow these steps:
  
  
  Access the Tax Configuration:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  
  SPRO ? SAP Reference IMG ? Financial Accounting ? Tax on Sales/Purchases ? Basic Settings ? Maintain Tax Type IDs.
  
  
  
  
  
  Maintain Tax Type ID:
  
  In the configuration screen, check if the tax type ID for the specified country is listed.
  If it is missing, you will need to create a new entry for the tax type ID and assign it to the appropriate country.
  Ensure that the tax type ID is correctly defined with all necessary details.
  
  
  
  Check Existing Entries:
  
  If the tax type ID exists, verify that it is correctly configured and that it corresponds to the correct country.
  Ensure that the tax type is active and properly linked to the relevant tax codes.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct tax type ID or configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBYZ (for maintaining tax codes) or OB40 (for maintaining tax type IDs) to access relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to tax configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in the system.
  
  By following these steps, you should be able to resolve the CA_TTE626 error and ensure that the tax type ID is properly maintained for the specified country.