How To Fix CA_TTE636 - No tax code defined for country &1

CA_TTE636 - Overview

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 636

• Message text: No tax code defined for country &1

What causes this issue?

No tax code entry has been found at all for this country &V1&.

System Response

If this is a warning message, tax calculation continues.
If this is an error message, a suitable tax code must be defined in the
TTE customizing.

How to fix this error?

Maintain the required tax codes in
<DS:SIMG.TTEVCL_TAXCODE>Define Tax Codes and Account Determination Key
</>

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.

CA_TTE636 - Details

• The SAP error message CA_TTE636 "No tax code defined for country &1" typically occurs when the system is unable to find a tax code for a specific country in the tax configuration settings. This can happen during various processes, such as when creating invoices, processing payments, or during the posting of financial documents.
  
  Cause:
  
  Missing Tax Code Configuration: The primary cause of this error is that there is no tax code defined for the specified country in the tax configuration settings.
  Incorrect Country Code: The country code being used may be incorrect or not recognized by the system.
  Incomplete Tax Settings: The tax settings may not have been fully configured for the specific country in the system.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Tax Code Configuration:
  
  Go to the SAP transaction code OBYZ (or SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Check Tax Codes for Sales and Purchases).
  Verify