How To Fix CA_TTE684 - No tax value (exemption) created for level &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 684

• Message text: No tax value (exemption) created for level &1

What causes this issue?

The exemption base for this exemption is equal zero. Thus, not tax value
is put to the TTE output document.

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?

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_TTE684 - No tax value (exemption) created for level &1 ?

  The SAP error message CA_TTE684 "No tax value (exemption) created for level &1" typically occurs in the context of tax determination and configuration in SAP systems, particularly when dealing with tax exemptions. This error indicates that the system is unable to find a tax exemption value for a specific level, which is usually related to the tax classification or tax jurisdiction.
  Cause:
  
  Missing Tax Exemption Configuration: The most common cause is that the tax exemption has not been properly configured in the system for the specified level (e.g., customer, material, or jurisdiction).
  Incorrect Tax Classification: The tax classification for the customer or material may not be set up correctly, leading to the system not being able to determine the appropriate tax exemption.
  Inconsistent Data: There may be inconsistencies in the master data related to tax classifications or exemptions.
  Missing Tax Codes: The relevant tax codes may not be defined or linked to the exemption levels in the system.
  
  Solution:
  
  
  Check Tax Exemption Configuration:
  
  Navigate to the tax configuration settings in your SAP system (usually found in the SPRO transaction under Financial Accounting > Tax on Sales/Purchases).
  Ensure that the tax exemption settings are correctly defined for the relevant levels (e.g., customer, material).
  
  
  
  Review Tax Classifications:
  
  Verify that the tax classifications for the relevant customers or materials are correctly assigned.
  Ensure that the tax classification corresponds to the exemption levels defined in the system.
  
  
  
  Maintain Tax Codes:
  
  Check if the necessary tax codes are created and properly linked to the exemption levels.
  If not, create or adjust the tax codes as needed.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that there are no discrepancies in the master data related to tax exemptions and classifications.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on tax exemption configuration and troubleshooting.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that tax exemptions are applied correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  SE16N: To view and analyze table entries related to tax codes and classifications.
  
  
  SAP Notes: Check for any SAP Notes related to tax exemption issues, as they may provide additional insights or patches.
  User Roles: Ensure that the user has the necessary authorizations to view and modify tax-related configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in tax configuration.