How To Fix CA_TTE672 - Enter a valid fiscal code

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 672

• Message text: Enter a valid fiscal code

What causes this issue?

The entered fiscal code &V1& is invalid.

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?

Create a fiscal code or select a valid one from the IMG activity:
<DS:SIMG.SIMGBASICTAX_FISC_>Maintain Tax Fiscal Code</>

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_TTE672 - Enter a valid fiscal code ?

  The SAP error message CA_TTE672 "Enter a valid fiscal code" typically occurs in the context of financial transactions or when dealing with tax-related data in the SAP system. This error indicates that the fiscal code entered is either invalid or not recognized by the system.
  Cause:
  
  Invalid Fiscal Code: The fiscal code entered does not match any of the codes defined in the system.
  Missing Configuration: The fiscal code may not be configured in the system, or the relevant settings for fiscal codes may not be properly maintained.
  Data Entry Error: There may be a typographical error in the fiscal code entered by the user.
  Incorrect Context: The fiscal code may not be applicable for the specific transaction or context in which it is being used.
  
  Solution:
  
  Verify the Fiscal Code: Check the fiscal code you entered for any typographical errors. Ensure that it is the correct code for the transaction you are processing.
  Check Configuration: Ensure that the fiscal code is properly configured in the system. This may involve checking the relevant configuration settings in the SAP system (e.g., transaction codes like OBY6 for fiscal year variant).
  Consult Documentation: Refer to the SAP documentation or your organization's guidelines to ensure that you are using the correct fiscal code for the specific transaction.
  Update Master Data: If the fiscal code is missing, you may need to add it to the master data. This typically requires appropriate authorization and may involve working with your SAP administrator or finance team.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or updating fiscal codes, such as OBY6 (for fiscal year variant) or OBC4 (for defining fiscal codes).
  SAP Notes: Search for SAP Notes related to fiscal codes and error CA_TTE672 in the SAP Support Portal for any patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view or modify fiscal codes in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.