How To Fix CA_TTE_ADMIN030 - Condition type &1 is not assigned as exemption relevant for tax type &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: Condition type &1 is not assigned as exemption relevant for tax type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE_ADMIN030 - Condition type &1 is not assigned as exemption relevant for tax type &2 ?

  The SAP error message CA_TTE_ADMIN030 indicates that a specific condition type (denoted as &1) is not assigned as exemption relevant for a particular tax type (denoted as &2). This error typically arises in the context of tax determination and exemption handling in SAP, particularly when dealing with tax calculations in sales and distribution (SD) or financial accounting (FI).
  Cause:
  
  
  Condition Type Configuration: The condition type specified in the error message is not configured to be relevant for tax exemptions in the system. This means that the system does not recognize this condition type as eligible for tax exemption processing for the specified tax type.
  
  
  Tax Type Configuration: The tax type mentioned may not have the necessary settings to allow for exemptions related to the specified condition type.
  
  
  Master Data Issues: There may be issues with the master data (e.g., customer master, material master) that are not aligned with the tax exemption settings.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Condition Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for condition types.
  Verify if the condition type (&1) is set up correctly and if it is marked as exemption relevant for the specified tax type (&2).
  If it is not set up, you may need to adjust the configuration to include the condition type as exemption relevant.
  
  
  
  Review Tax Type Settings:
  
  Check the configuration for the tax type (&2) to ensure that it allows for exemptions and that the relevant condition types are included.
  Make sure that the tax type is properly defined in the system and that it is linked to the correct tax codes.
  
  
  
  Update Master Data:
  
  Review the master data for the customer or material involved in the transaction. Ensure that the tax exemption status is correctly maintained.
  If necessary, update the master data to reflect the correct tax exemption status.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the tax exemption is applied correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to tax exemption handling for further guidance on configuration and troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO (to access the IMG), VK11 (to maintain condition records), or OB40 (to configure tax types).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on configuring tax exemptions.
  User Roles: Ensure that you have the necessary authorizations to make changes to configuration settings in SAP.
  
  By following these steps, you should be able to resolve the CA_TTE_ADMIN030 error and ensure that the condition type is correctly assigned as exemption relevant for the specified tax type.