How To Fix CA_TTE689 - No tax base in input document for &1 &2 &3 &4

CA_TTE689 - Overview

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 689

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

What causes this issue?

No tax base was 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.

CA_TTE689 - Details

• The SAP error message CA_TTE689 "No tax base in input document for &1 &2 &3 &4" typically occurs in the context of tax calculations in SAP, particularly when dealing with tax reporting or tax determination processes. This error indicates that the system is unable to find a tax base amount in the specified input document, which is necessary for calculating the tax.
  Causes:
  
  Missing Tax Base Amount: The document being processed does not have a tax base amount defined. This could be due to incorrect or incomplete data entry.
  Incorrect Document Type: The document type being processed may not be configured to handle tax calculations properly.
  
  Configuration Issues: There may be issues with the tax configuration settings in the SAP system, such as missing tax codes or incorrect tax determination rules.
  Document Status: The document may be in a status that does not allow for tax calculations (e.g., it may be in a draft or