How To Fix CA_TTE_ADMIN404 - No condition type relevant to deductibility 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: 404

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

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CA_TTE_ADMIN404 - No condition type relevant to deductibility found for tax type &1 ?

    The SAP error message CA_TTE_ADMIN404 indicates that there is no condition type relevant to deductibility found for the specified tax type. This error typically arises in the context of tax determination and configuration in SAP, particularly when dealing with tax types and their associated condition types.

    Cause:

    1. Missing Configuration: The most common cause of this error is that the necessary configuration for the tax type in question has not been set up correctly in the system. This could mean that the condition types that should be linked to the tax type are not defined or activated.

    2. Incorrect Tax Type: The tax type being referenced may not be correctly defined in the system or may not have any associated condition types that allow for deductibility.

    3. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the system being unable to find the relevant condition type.

    Solution:

    1. Check Tax Configuration:

      • Go to the transaction code SPRO (SAP Project Reference Object) and navigate to the tax configuration settings.
      • Ensure that the tax type in question is correctly configured and that the relevant condition types for deductibility are defined.
    2. Define Condition Types:

      • If the condition types are missing, you may need to create or define them. This can be done in the condition type configuration settings under the tax configuration area.
    3. Review Tax Type Settings:

      • Check the settings for the specific tax type to ensure that it is correctly linked to the appropriate condition types. This can include reviewing the tax codes and their associated settings.
    4. Test with Different Scenarios:

      • If possible, test the configuration with different scenarios to see if the error persists. This can help identify if the issue is specific to certain conditions or data.
    5. Consult Documentation:

      • Review SAP documentation or notes related to tax configuration and the specific error message for additional guidance.
    6. Contact SAP Support:

      • If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance. They may provide insights or patches if this is a known issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for defining tax codes) and VK11 (for maintaining condition records).
    • SAP Notes: Search for SAP Notes related to tax configuration and the specific error message for any known issues or updates.
    • User 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 changes to resolve it.

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