How To Fix CA_TTE_ADMIN073 - Cannot create tax rates for reference condition types

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: Cannot create tax rates for reference condition types

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE_ADMIN073 - Cannot create tax rates for reference condition types ?

  The SAP error message CA_TTE_ADMIN073 indicates that the system is unable to create tax rates for reference condition types. This error typically arises in the context of tax determination and configuration in SAP, particularly when dealing with tax calculation procedures.
  Causes:
  
  Missing Configuration: The reference condition types may not be properly configured in the system. This can happen if the necessary tax condition types or tax codes are not defined.
  Inconsistent Data: There may be inconsistencies in the data related to tax codes, tax rates, or condition types that prevent the system from creating the required tax rates.
  Authorization Issues: The user may not have the necessary authorizations to create or modify tax rates or condition types.
  Incorrect Tax Procedure: The tax procedure assigned to the company code or sales area may not be set up correctly, leading to issues in tax rate determination.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO and navigate to the tax configuration settings.
  Ensure that the necessary tax condition types and tax codes are defined and correctly configured.
  Verify that the reference condition types are linked to the appropriate tax codes.
  
  
  
  Review Tax Procedure:
  
  Check the tax procedure assigned to the relevant company code or sales area.
  Ensure that the tax procedure includes the necessary condition types for tax calculation.
  
  
  
  Data Consistency:
  
  Review the data for any inconsistencies. Check if the tax codes and rates are correctly maintained in the system.
  Use transaction codes like OB40 (for tax codes) and OBYZ (for tax rates) to verify the settings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create or modify tax rates and condition types. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to tax configuration for additional guidance on setting up tax rates and condition types.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. You can search for notes in the SAP Support Portal.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing Implementation Guide
  OBYZ: Maintain Tax Rates
  OB40: Define Tax Codes
  
  
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on tax configuration and related topics.
  Community Forums: Engage with SAP community forums or user groups for insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.