Message type: E = Error
Message class: CA_TTE - TTE Messages
Message number: 695
Message text: Currency Type invalid &1 &2 &3 &4
No tax value was found for tax event &V1& and tax element key &V2& /
&V3& / &V4&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CA_TTE695
- Currency Type invalid &1 &2 &3 &4 ?The SAP error message CA_TTE695 "Currency Type invalid &1 &2 &3 &4" typically indicates that there is an issue with the currency type being used in a transaction or configuration. This error can arise in various contexts, such as during the posting of financial documents, when working with cost centers, or in other financial transactions. Causes: Invalid Currency Type: The currency type specified in the transaction does not exist or is not defined in the system.
Configuration Issues: The currency type may not be properly configured in the relevant settings (e.g., in the controlling area or company code). Master Data Issues: The master data (such as cost centers, internal orders, etc.) may have an invalid or missing currency type. Transaction Data Issues: The transaction data being processed may reference a currency type that is not valid for the current context. Solutions: Check Currency Type Configuration: Go to the configuration settings in SAP and verify that the currency type
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