How To Fix CA_TTE691 - No tax value in input document for &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 691

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

What causes this issue?

No tax value 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_TTE691 - No tax value in input document for &1 &2 &3 &4 ?

  The SAP error message CA_TTE691 "No tax value 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 expected to find a tax value in the input document (such as an invoice or a purchase order), but it was not present.
  Causes:
  
  Missing Tax Information: The document being processed does not contain any tax information, which could be due to incorrect or incomplete data entry.
  Configuration Issues: The tax configuration in the system may not be set up correctly, leading to the system not being able to determine the tax.
  Document Type: The document type being processed may not be configured to handle tax calculations.
  Tax Code: The tax code used in the document may not be valid or may not be assigned to the relevant tax jurisdiction.
  Master Data Issues: The master data (such as vendor or customer master records) may not have the necessary tax information.
  
  Solutions:
  
  Check Document Entries: Review the document for any missing tax-related fields. Ensure that the tax code and tax amounts are correctly entered.
  Review Tax Configuration: Verify the tax configuration settings in the SAP system. This includes checking the tax codes, tax determination procedures, and any relevant settings in the Financial Accounting (FI) or Sales and Distribution (SD) modules.
  Validate Document Type: Ensure that the document type being used is configured to allow for tax calculations.
  Check Master Data: Review the master data for the relevant vendors, customers, or materials to ensure that they have the correct tax information assigned.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide guidance on tax configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBYZ (for tax codes), OB40 (for tax determination), or SPRO (to access the configuration menu) to check and adjust settings.
  Documentation: Refer to SAP documentation or help guides related to tax configuration and determination for more detailed instructions.
  Testing: After making changes, test the document processing again to ensure that the error is resolved.
  
  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.