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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE689 - No tax base in input document for &1 &2 &3 &4 ?

  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 incomplete state).
  Data Transfer Issues: If the document was created through an interface or data transfer, there may have been issues during the transfer that resulted in missing data.
  
  Solutions:
  
  Check Document Data: Review the input document to ensure that all necessary fields, especially those related to tax base amounts, are filled out correctly.
  Verify Document Type: Ensure that the document type being used is appropriate for the transaction and is configured to handle tax calculations.
  Review Tax Configuration: Check the tax configuration settings in the SAP system. Ensure that the relevant tax codes and tax determination rules are correctly set up.
  Document Status: Make sure that the document is in a status that allows for tax calculations. If it is in a draft state, complete the document as necessary.
  Reprocess the Document: If the document was created through an interface, consider reprocessing it to ensure that all data is correctly transferred.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FB02 (Change Document) to review the document in question.
  Tax Configuration: The configuration for tax can typically be found in the SPRO transaction under Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases.
  SAP Support: If the issue persists, consider reaching out to SAP support or consulting with a functional consultant who specializes in tax configuration within SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.