How To Fix CA_TTE682 - Enter valid account determination key

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 682

• Message text: Enter valid account determination key

What causes this issue?

No accounting key has been determined but a tax code has been
determined. Neither accounting keys nor tax codes are to be defined in
the customizing or both have to be defined.,,,,

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?

Check the tax code configuration.
IMG activity:
USA: <DS:SIMG.SIMGTAX_EXTYPE>Assign External Tax Types and Jurisdiction
Levels</>
Canada: <DS:SIMG.SIMGTAX_EXTYPE_CA>Assign External Tax Types and
Jurisdiction Levels</>
Other Countries: <DS:SIMG.TTEVCL_TAXCODE>Define Tax Codes and Accounting
Keys</>

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_TTE682 - Enter valid account determination key ?

  The SAP error message CA_TTE682, which states "Enter valid account determination key," typically occurs in the context of financial transactions or when configuring account determination in SAP. This error indicates that the system is unable to find a valid account determination key for the transaction you are trying to process.
  Cause:
  
  Missing or Incorrect Account Determination Key: The account determination key you are trying to use may not exist in the system or may not be correctly configured.
  Configuration Issues: The configuration settings for account determination may not be set up properly in the relevant modules (e.g., Controlling (CO), Financial Accounting (FI), or Material Management (MM)).
  Transaction Type Not Defined: The specific transaction type you are trying to execute may not have a corresponding account determination key defined in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the account determination settings.
  
  Solution:
  
  Check Account Determination Key: Verify that the account determination key you are using is valid. You can do this by navigating to the relevant configuration settings in SAP.
  Configuration Review:
  
  Go to the configuration settings for account determination in the relevant module (e.g., SPRO -> Financial Accounting -> General Ledger Accounting -> Master Data -> G/L Account -> Define Account Determination).
  Ensure that the account determination keys are correctly defined and linked to the appropriate transaction types.
  
  
  Transaction Type Configuration: If applicable, check the configuration for the specific transaction type you are working with to ensure it has a valid account determination key.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify account determination settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on account determination configuration for your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for automatic account determination) or SPRO (to access the configuration menu) to navigate to the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing: After making changes, test the transaction again to see if the error persists.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.