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How To Fix CA_TTE_ADMIN047 - Tax calculation procedure &1 is not assigned to country &2


CA_TTE_ADMIN047 - Overview

  • Message type: E = Error

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

  • Message number: 047

  • Message text: Tax calculation procedure &1 is not assigned to country &2

  • Show details Hide details
  • What causes this issue?

    Tax calculation procedure &V1& is not assigned to country &V2&.

    System Response

    The system will not be able to process this information and tax
    determination will contain errors.

    How to fix this error?

    Choose <DS:SIMG.TTEVCL_TXCALC>Assign Tax Event Determination And
    Calculation Rules</>.
    Choose Country &V2&.
    Choose the sub-activity <ZK>Assign Tax Procedure.</>
    Assign tax calculation procedure &V1& or correct your entries in this
    table (assign a tax calculation procedure that has been assigned to
    country &V2&.)

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


CA_TTE_ADMIN047 - Details

  • The SAP error message CA_TTE_ADMIN047 indicates that a specific tax calculation procedure is not assigned to a particular country in the system. This can occur in various scenarios, particularly when dealing with tax configurations in SAP systems, such as SAP S/4HANA or SAP ERP.
    
    Cause: The error is typically caused by one of the following reasons: Missing Assignment: The tax calculation procedure that is supposed to be used for the specified country has not been assigned in the system. Incorrect Configuration: The configuration settings for tax calculation may not have been set up correctly, leading to the system not recognizing the relationship between the tax procedure and the country. Changes in Tax Regulations: If there have been recent changes in tax regulations or procedures, the necessary updates may not have been made in the system.
    Solution: To resolve this error, you can follow these steps: Check Tax Configuration: Go to the SAP Easy Access screen and navigate to the

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