How To Fix CA_TTE681 - Enter valid tax code

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 681

• Message text: Enter valid tax code

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE681 - Enter valid tax code ?

  The SAP error message CA_TTE681 "Enter valid tax code" typically occurs when a user attempts to enter a tax code in a transaction or document that is not recognized by the system. This can happen for several reasons, including:
  Causes:
  
  Invalid Tax Code: The tax code entered does not exist in the system or is not valid for the specific transaction.
  Tax Code Not Active: The tax code may exist but is not active for the current fiscal year or period.
  Configuration Issues: There may be issues with the configuration of tax codes in the system, such as missing entries in the tax code table.
  User Authorization: The user may not have the necessary authorizations to use certain tax codes.
  Incorrect Transaction Context: The tax code may not be applicable for the type of transaction being processed.
  
  Solutions:
  
  Verify Tax Code: Check the tax code entered for any typographical errors. Ensure that it is a valid code in the system.
  Check Tax Code Status: Use transaction code OBYZ or OB40 to check if the tax code is active and configured correctly for the relevant country and fiscal year.
  Review Configuration: Ensure that the tax codes are properly configured in the system. This may involve checking the tax code settings in the SAP configuration (SPRO).
  User Authorization: Confirm that the user has the necessary permissions to use the tax code. This may require checking user roles and authorizations.
  Consult Documentation: Refer to the SAP documentation or help files for specific details on tax code usage and requirements for the transaction being processed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Maintain Tax Codes) and OB40 (Define Tax Codes for Sales and Purchases).
  SAP Notes: Check SAP Notes for any known issues or updates related to tax codes and the specific error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.