How To Fix CA_TTE690 - No tax rate in input document for &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 690

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

What causes this issue?

No tax rate 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_TTE690 - No tax rate in input document for &1 &2 &3 &4 ?

  The SAP error message CA_TTE690 "No tax rate in input document for &1 &2 &3 &4" typically occurs when there is an issue with the tax configuration or the data in the document being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Tax Rate: The document being processed does not have a valid tax rate assigned. This can happen if the tax codes are not properly configured or if the tax rates are not maintained in the system.
  Incorrect Tax Code: The tax code used in the document may not be valid for the transaction or may not correspond to any tax rate in the system.
  Document Type: The type of document being processed may not be set up to handle tax calculations.
  Country-Specific Settings: There may be country-specific settings that are not configured correctly, leading to the absence of applicable tax rates.
  Data Entry Errors: There may be errors in the data entry, such as incorrect or missing information in the relevant fields.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (or similar, depending on your version) to check the tax codes and ensure that the relevant tax rates are maintained for the applicable country and transaction type.
  Ensure that the tax codes used in the document are valid and active.
  
  
  
  Review Document Details:
  
  Check the document for any missing or incorrect entries related to tax codes. Ensure that the tax code field is populated correctly.
  Verify that the document type is set up to allow tax calculations.
  
  
  
  Maintain Tax Rates:
  
  If the tax rate is missing, you may need to maintain it in the system. This can typically be done through transaction codes like FTXP (for maintaining tax codes) or OBQ1 (for maintaining tax rates).
  
  
  
  Country-Specific Configuration:
  
  Ensure that the country-specific settings for tax calculation are correctly configured. This may involve checking the configuration for the specific country in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax configuration and troubleshooting.
  
  
  
  Testing:
  
  After making changes, test the document processing again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ, FTXP, OBQ1, and others related to tax configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to tax configuration and the specific error message.
  User Roles: Ensure that the user has the necessary permissions to view and modify tax configurations.
  Consult with SAP Support: If the issue persists after checking the above, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the CA_TTE690 error message in SAP.