How To Fix CA_TTE693 - Calculation Type invalid for &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 693

• Message text: Calculation Type invalid 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_TTE693 - Calculation Type invalid for &1 &2 &3 &4 ?

  The SAP error message CA_TTE693, which states "Calculation Type invalid for &1 &2 &3 &4," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost planning or cost allocation processes. This error indicates that the calculation type specified for a particular operation or transaction is not valid for the given context.
  Cause:
  
  Invalid Calculation Type: The calculation type specified in the configuration or during the transaction does not match the expected values for the specified object (e.g., cost center, internal order, etc.).
  Configuration Issues: There may be issues in the configuration settings for the controlling area, cost elements, or other related settings that define valid calculation types.
  Data Entry Errors: The user may have entered an incorrect calculation type in the transaction or planning screen.
  Missing Master Data: The required master data (like cost centers, internal orders, etc.) may not be set up correctly or may be missing.
  
  Solution:
  
  Check Calculation Type: Verify the calculation type being used in the transaction. Ensure that it is valid for the specified objects (e.g., cost center, internal order).
  Review Configuration: Go to the configuration settings in the SAP system (transaction SPRO) and check the settings for the controlling area, cost elements, and any related settings to ensure that the calculation types are correctly defined.
  Correct Data Entry: If the error is due to incorrect data entry, correct the calculation type in the transaction screen.
  Master Data Verification: Ensure that all necessary master data is correctly set up and active. Check if the relevant cost centers, internal orders, or other objects are properly defined and assigned.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on valid calculation types for the objects you are working with.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KP06 (Cost Center Planning), KPF6 (Order Planning), or KSB1 (Actual Line Items) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Authorization: Ensure that the user has the necessary authorizations to perform the actions related to the calculation types in question.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling.