How To Fix CA_TTE692 - Tax Component for Input Value invalid &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 692

• Message text: Tax Component for Input Value invalid &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE692 - Tax Component for Input Value invalid &1 &2 ?

  The SAP error message CA_TTE692 "Tax Component for Input Value invalid &1 &2" typically occurs in the context of tax calculations within the SAP system, particularly when dealing with tax components in transactions or during the processing of financial documents. This error indicates that the system has encountered an invalid tax component for the specified input value.
  Cause:
  
  Invalid Tax Configuration: The tax component specified in the transaction may not be correctly configured in the system. This could be due to missing or incorrect entries in the tax configuration tables.
  Incorrect Input Values: The input values provided in the transaction may not correspond to valid tax components defined in the system.
  Master Data Issues: The master data related to the tax components (such as customer/vendor master records) may not be set up correctly.
  Tax Code Issues: The tax code used in the transaction may not be valid or may not be assigned to the relevant tax components.
  
  Solution:
  
  
  Check Tax Configuration: Review the tax configuration settings in the SAP system. Ensure that the tax components are correctly defined and that the relevant tax codes are assigned to them.
  
  Transaction Codes: Use transaction codes like OB40 (Define Tax Codes) and OBYZ (Define Tax Types) to check the configuration.
  
  
  
  Validate Input Values: Ensure that the input values being used in the transaction are valid and correspond to the defined tax components. Check for any typos or incorrect entries.
  
  
  Review Master Data: Check the master data for customers, vendors, or materials involved in the transaction. Ensure that the tax information is correctly maintained.
  
  Transaction Codes: Use transaction codes like XD03 (Display Customer) or MK03 (Display Vendor) to review the master data.
  
  
  
  Check Tax Code Assignment: Verify that the tax code used in the transaction is correctly assigned to the relevant tax components. Ensure that the tax code is active and valid for the transaction type.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or support resources for further guidance on tax configuration and troubleshooting.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: After making any changes, perform testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.