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Message type: E = Error
Message class: CA_TTE - TTE Messages
Message number: 680
Message text: Enter valid tax role
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CA_TTE680
- Enter valid tax role ?The SAP error message CA_TTE680, which states "Enter valid tax role," typically occurs in the context of tax determination or tax configuration within the SAP system. This error indicates that the system is expecting a valid tax role to be entered, but the input provided does not meet the required criteria.
Cause:
- Invalid Tax Role: The tax role entered does not exist in the system or is not configured correctly.
- Missing Configuration: The tax roles may not be set up in the system for the specific transaction or business process being executed.
- User Input Error: The user may have mistyped the tax role or selected an incorrect one from the dropdown.
- Authorization Issues: The user may not have the necessary permissions to access or use the specified tax role.
Solution:
Check Tax Role Configuration:
- Navigate to the relevant configuration settings in SAP (usually found in the SPRO transaction under Financial Accounting or Tax settings).
- Ensure that the tax role you are trying to use is defined and active.
Validate User Input:
- Double-check the tax role entered for any typographical errors.
- If using a dropdown, ensure that the correct role is selected.
Review Authorization:
- Ensure that the user has the necessary authorizations to access the tax roles. This may involve checking user roles and profiles in the SAP system.
Consult Documentation:
- Refer to SAP documentation or help files for specific details on tax roles and their configurations.
Contact Support:
- If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
SPRO
for configuration, SE11
for data dictionary, or SE16
for table viewing to check the relevant tables for tax roles.By following these steps, you should be able to resolve the CA_TTE680 error and ensure that valid tax roles are being used in your SAP transactions.
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