How To Fix CA_TTE686 - TaxEvents of Input Document have been copied to Output Document

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 686

• Message text: TaxEvents of Input Document have been copied to Output Document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE686 - TaxEvents of Input Document have been copied to Output Document ?

  The SAP error message CA_TTE686 indicates that tax events from an input document have been copied to an output document, which typically occurs during the processing of tax-related transactions. This message is often seen in the context of tax determination and document processing in SAP systems, particularly in modules like SAP FI (Financial Accounting) or SAP SD (Sales and Distribution).
  Cause:
  
  Tax Event Copying: The error message is informational and indicates that tax events from the input document (like an invoice or sales order) have been successfully copied to the output document (like a credit memo or billing document). This is part of the normal processing flow in SAP when handling tax-related transactions.
  Configuration Issues: If the copying of tax events is not expected or leads to issues, it may be due to incorrect configuration in tax settings or document types.
  Data Inconsistencies: There may be inconsistencies in the tax data between the input and output documents, which could lead to unexpected behavior.
  
  Solution:
  
  Review Document Flow: Check the document flow to ensure that the copying of tax events is appropriate for your business process. If it is expected behavior, no action may be needed.
  Configuration Check: Review the tax configuration settings in your SAP system. Ensure that the tax codes, tax calculation procedures, and document types are set up correctly.
  Testing: If you are developing or modifying processes, conduct thorough testing to ensure that the copying of tax events behaves as expected.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on tax event handling and configuration.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide guidance on handling this message.
  
  Related Information:
  
  SAP Modules: This message is often related to modules like SAP FI (Financial Accounting) and SAP SD (Sales and Distribution).
  Tax Configuration: Familiarize yourself with the tax configuration settings in SAP, including tax codes, tax determination procedures, and how they interact with different document types.
  Debugging: If the message is causing issues, consider using transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to debug the process and identify where the copying of tax events is occurring.
  
  If the message is causing operational issues or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.