How To Fix CA_TTE_ADMIN402 - No condition type relevant to tax rates found for tax type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 402

• Message text: No condition type relevant to tax rates found for tax type &1

What causes this issue?

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

System Response

How to fix this error?

Assign the tax rate relevant condition type in the following activity:
<DS:SIMG.TTEVCL_TXSET>Define Tax Settings</>
Select the country and navigate to <ZK>Define Tax Type</>.
You can view the condition types and their properties in:
<DS:SIMG./SAPCND/CON_KONDART>Maintain Condition Type</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE_ADMIN402 - No condition type relevant to tax rates found for tax type &1 ?

  The SAP error message CA_TTE_ADMIN402 indicates that there is no condition type relevant to tax rates found for the specified tax type. This error typically occurs in the context of tax determination in SAP, particularly when dealing with tax calculation in transactions or during the configuration of tax settings.
  Cause:
  
  Missing Condition Type: The most common cause is that the condition type for the specified tax type has not been defined in the system.
  Incorrect Configuration: The tax configuration may not be set up correctly, leading to the system being unable to find the relevant condition type.
  Tax Type Not Defined: The tax type specified in the error message may not be defined in the system or may not be linked to any condition types.
  Master Data Issues: There may be issues with the master data (e.g., customer/vendor master records) that do not have the necessary tax information.
  
  Solution:
  
  
  Check Condition Types:
  
  Go to the transaction code V/06 (for condition types) and verify if the condition type for the specified tax type exists.
  If it does not exist, you may need to create it or adjust the existing configuration.
  
  
  
  Review Tax Configuration:
  
  Use transaction code OB40 to check the tax configuration settings.
  Ensure that the tax types are correctly assigned to the relevant condition types.
  
  
  
  Define Tax Types:
  
  If the tax type is not defined, you can define it using transaction code OBYZ.
  Make sure that the tax type is linked to the appropriate condition types.
  
  
  
  Check Master Data:
  
  Review the master data for customers or vendors to ensure that the tax information is correctly maintained.
  Ensure that the relevant tax classification is set up in the master records.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Condition Types
  OB40: Maintain Tax Calculation Procedure
  OBYZ: Define Tax Types
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on tax configuration and condition types.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax configuration and the error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.