How To Fix CA_TTE629 - Maintain a unique tax type ID/tax category assignment for country &1


CA_TTE629 - Overview

  • Message type: E = Error

  • Message class: CA_TTE - TTE Messages

  • Message number: 629

  • Message text: Maintain a unique tax type ID/tax category assignment for country &1

  • Show details Hide details
  • What causes this issue?

    Different tax types have been assigned the same tax category and tax
    type ID for country &V1&.

    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 the TTE:
    Choose <ZK>Transaction Tax Engine -> Tax Maintenance Settings -> Tax
    Determination and Calculation -> <DS:SIMG.TTEVCL_TXSET>Define Tax
    Settings .</></>
    Choose the sub-activity <ZK>Define Tax Type.</>
    Adjust the entries accordingly so that each tax type has a unique
    assignment of tax category and tax type ID.

    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_TTE629 - Maintain a unique tax type ID/tax category assignment for country &1 ?
    The SAP error message CA_TTE629 indicates that there is an issue with the tax type ID or tax category assignment for a specific country in the system. This error typically arises when there are duplicate entries or conflicting configurations for tax types or categories in the tax configuration settings.
    
    Cause: Duplicate Tax Type IDs: The system has found multiple entries for the same tax type ID or tax category for the specified country. Incorrect Configuration: The tax configuration may not be set up correctly, leading to conflicts in tax type assignments. Missing or Incomplete Data: There may be missing data or incomplete entries in the tax configuration tables.
    Solution: To resolve the CA_TTE629 error, follow these steps: Check Tax Type Configuration: Go to the transaction code OBYZ (or the relevant transaction for tax configuration). Review the tax type IDs and their assignments for the specified country. Ensure that each tax type ID is unique and correctly assigned to the appropriate

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