How To Fix CA_TTE_ADMIN021 - Usage &1 doesn't exist (country &2, region &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE_ADMIN - The message class for administration tool

• Message number: 021

• Message text: Usage &1 doesn't exist (country &2, region &3)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE_ADMIN021 - Usage &1 doesn't exist (country &2, region &3) ?

  The SAP error message CA_TTE_ADMIN021 indicates that a specific usage type does not exist for the given country and region. This error typically arises in the context of SAP's Tax Management or Tax Calculation functionalities, where the system is trying to access tax-related data that is not defined for the specified parameters.
  Cause:
  
  Missing Configuration: The usage type specified in the error message is not configured in the system for the given country and region.
  Incorrect Data Entry: There may be a typo or incorrect entry in the usage type, country, or region fields.
  Data Migration Issues: If data was migrated from another system, some configurations may not have been transferred correctly.
  Custom Development: If there are custom developments or enhancements, they may not be handling the usage types correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually found in the SPRO transaction).
  Ensure that the usage type is defined for the specified country and region. This may involve checking tax codes, tax types, or other related settings.
  
  
  
  Verify Data Entry:
  
  Double-check the entries for the usage type, country, and region in the transaction or report where the error occurred.
  Ensure that there are no typos or incorrect values.
  
  
  
  Review Migration Logs:
  
  If the error occurred after a data migration, review the migration logs to identify any issues that may have occurred during the process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on configuring tax-related settings for the specific country and region.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OB40 (Define Tax Codes), and others related to tax configuration.
  SAP Notes: Search for SAP Notes related to the error message or the specific usage type, as there may be known issues or patches available.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.