How To Fix CA_TTE651 - Enter a valid Product Origin

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 651

• Message text: Enter a valid Product Origin

What causes this issue?

The Product Origin &V1& in combination with country &V2& has not been
defined in TTE Customizing.
The Product Origin is an optional parameter and is only applicable to
Brazil.

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 the Simulation transaction, correct the TTE input document.
In other cases, maintain the Customizing activity:
<DS:SIMG.SIMGTAXORIG>Maintain Tax Origin</>.

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_TTE651 - Enter a valid Product Origin ?

  The SAP error message CA_TTE651 "Enter a valid Product Origin" typically occurs in the context of product master data or during the processing of transactions related to product origin in SAP. This error indicates that the system requires a valid entry for the product origin, which is essential for various business processes, including compliance, reporting, and logistics.
  Cause:
  
  Missing or Incorrect Product Origin: The product origin field may be empty or filled with an invalid value that does not correspond to any predefined options in the system.
  Configuration Issues: The product origin may not be properly configured in the system, or the relevant settings may not be activated.
  Data Entry Errors: Users may have entered incorrect data or failed to enter the required information in the relevant fields.
  
  Solution:
  
  
  Check Product Master Data:
  
  Navigate to the product master data in SAP (usually through transaction codes like MM02 for material master).
  Ensure that the product origin is correctly defined and that it corresponds to valid entries in the system.
  
  
  
  Validate Configuration:
  
  Check the configuration settings for product origin in the relevant customizing settings (transaction SPRO).
  Ensure that the necessary settings for product origin are activated and that valid values are defined.
  
  
  
  Data Entry:
  
  If you are entering data manually, ensure that you are selecting a valid product origin from the dropdown list or entering a valid code.
  If the product origin is a mandatory field, make sure it is filled out before saving or processing the transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to product origin to understand the valid values and their implications.
  
  
  
  User Training:
  
  If the issue is recurring, consider providing additional training to users on how to correctly enter product origin information.
  
  
  
  Contact Support:
  
  If the problem persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing product master data.
  Customizing Settings: Access the customizing settings through transaction SPRO to review and adjust the configuration related to product origin.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.