How To Fix CA_TTE633 - Define tax code for country &1 and tax event &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 633

• Message text: Define tax code for country &1 and tax event &2

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

In Customizing for TTE, complete
<DS:SIMG.TTEVCL_TAXCODE>Define Tax Codes and Account Determination Keys
</>
for the required combination of country, tax type, and tax event.
Tax codes must also be defined for non-taxable events.
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_TTE633 - Define tax code for country &1 and tax event &2 ?

  The SAP error message CA_TTE633 indicates that there is a missing configuration for a tax code in the system for a specific country and tax event. This error typically arises when trying to process transactions that require tax calculations, but the necessary tax code has not been defined in the system.
  Cause:
  
  Missing Tax Code Configuration: The tax code for the specified country and tax event has not been set up in the system.
  Incorrect Tax Event: The tax event being used may not be correctly defined or may not correspond to the expected tax codes for that country.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that is causing the system to look for a non-existent tax code.
  
  Solution:
  
  
  Define the Tax Code:
  
  Go to the SAP transaction code OBYZ (or the relevant configuration transaction for tax codes).
  Check if the tax code for the specified country and tax event exists.
  If it does not exist, create a new tax code and assign the appropriate tax rates and settings.
  
  
  
  Check Tax Event Configuration:
  
  Ensure that the tax event you are trying to use is correctly defined in the system.
  You can check this in the configuration settings related to tax events.
  
  
  
  Review Transaction Data:
  
  Verify the transaction data to ensure that the correct country and tax event are being used.
  Correct any data entry errors that may have led to the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax code configuration for your country and tax event.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to tax configuration include:
  
  OBYZ: Define Tax Codes
  OB40: Define Tax Rates
  OBD2: Define Tax Determination
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to tax code configuration.
  Consulting with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By ensuring that the tax codes are properly defined and configured, you can resolve the CA_TTE633 error and facilitate smooth transaction processing in your SAP system.