How To Fix CA_TTE688 - No tax values in input document for &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 688

• Message text: No tax values in input document for &1 &2 &3 &4

What causes this issue?

No tax values were found for tax event &V1& and tax element key &V2& /
&V3& / &V4&.

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_TTE688 - No tax values in input document for &1 &2 &3 &4 ?

  The SAP error message CA_TTE688 "No tax values in input document for &1 &2 &3 &4" typically occurs in the context of tax determination or tax calculation processes within SAP. This error indicates that the system did not find any tax values in the input document for the specified document type and number.
  Causes:
  
  Missing Tax Information: The document being processed does not contain any tax-related information, such as tax codes or tax amounts.
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to the absence of tax values.
  Document Type Issues: The document type being processed may not be configured to handle tax calculations.
  Data Entry Errors: There may be errors in the data entry that prevent the system from recognizing tax values.
  Tax Jurisdiction Issues: The jurisdiction settings may not be correctly defined, leading to the inability to determine applicable taxes.
  
  Solutions:
  
  Check Document for Tax Values: Review the input document to ensure that it includes the necessary tax codes and amounts. If they are missing, add the appropriate tax information.
  Review Tax Configuration: Verify the tax configuration settings in the SAP system. Ensure that the tax codes, tax rates, and tax determination procedures are correctly set up.
  Document Type Settings: Check the settings for the document type being processed to ensure it is configured to allow tax calculations.
  Data Validation: Validate the data entered in the document for any discrepancies or errors that may prevent tax values from being recognized.
  Consult Tax Jurisdiction Settings: Ensure that the tax jurisdiction settings are correctly defined and that the system can determine the applicable taxes based on the location and other criteria.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYZ (for tax codes) or OB40 (for tax determination) to review and adjust tax settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax calculations or the error message CA_TTE688.
  Documentation: Refer to SAP documentation or help guides related to tax configuration and determination for more detailed instructions on setting up tax values.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.