How To Fix CA_TTE632 - Input document contains tax code values and tax events


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CA_TTE - TTE Messages

  • Message number: 632

  • Message text: Input document contains tax code values and tax events

  • Show details Hide details
  • What causes this issue?

    The TTE input document must not contain tax code values on the document
    level and tax events. TTE cannot process such a document.

    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?

    Please, maintain either tax code values or tax events in the input
    document.

    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_TTE632 - Input document contains tax code values and tax events ?

    The SAP error message CA_TTE632 indicates that there is an issue with the input document containing tax code values and tax events that are not compatible or correctly configured. This error typically arises during the processing of tax-related transactions, such as when posting invoices or during tax reporting.

    Cause:

    1. Incorrect Tax Code: The tax code used in the document may not be valid or may not be configured correctly in the system.
    2. Missing Tax Configuration: The tax configuration for the relevant tax codes or events may be incomplete or missing.
    3. Inconsistent Data: The input document may contain inconsistent or conflicting tax information, such as multiple tax codes for a single line item.
    4. Tax Event Issues: The tax events associated with the tax codes may not be properly defined or may not match the expected values in the system.

    Solution:

    1. Check Tax Codes: Verify that the tax codes used in the document are valid and correctly configured in the SAP system. You can do this by checking the configuration in the transaction code OB40 (for tax codes) or using the relevant tax configuration transactions.

    2. Review Tax Configuration: Ensure that all necessary tax configurations are in place. This includes checking the tax determination procedure and ensuring that the tax codes are assigned to the correct tax types and events.

    3. Validate Input Document: Review the input document for any inconsistencies or errors. Ensure that there are no conflicting tax codes or events and that all required fields are populated correctly.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the tax codes and events relevant to your business processes.

    5. Test with Sample Data: If possible, create a test document with known valid tax codes and events to see if the error persists. This can help isolate the issue.

    6. Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (Tax Codes), OBYZ (Tax Determination), and others related to tax configuration.
    • SAP Notes: Check for any SAP Notes related to tax processing and error CA_TTE632, as there may be patches or updates that address known issues.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the issue causing the CA_TTE632 error in your SAP system.

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