How To Fix CA_TTE_TEST108 - TTE document &1 for country &2 deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE_TEST - TTE Test Messages

• Message number: 108

• Message text: TTE document &1 for country &2 deleted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE_TEST108 - TTE document &1 for country &2 deleted ?

  The SAP error message CA_TTE_TEST108 indicates that a TTE (Tax Type and Tax Rate) document for a specific country has been deleted. This error typically arises in the context of tax configuration or during the processing of transactions that involve tax calculations.
  Cause:
  
  Deletion of TTE Document: The specific TTE document referenced in the error message has been deleted from the system. This could happen due to manual deletion, data migration, or system updates.
  Configuration Issues: There may be issues with the configuration of tax types or tax rates in the system, leading to inconsistencies.
  Data Integrity Issues: If there are inconsistencies in the database or if the data was not properly migrated, it could lead to this error.
  
  Solution:
  
  Check TTE Document: Verify if the TTE document for the specified country exists in the system. You can do this by navigating to the relevant transaction codes (e.g., OB40 for tax codes) and checking the configuration.
  Recreate the TTE Document: If the document has been deleted and is required for processing, you may need to recreate it. This involves defining the tax type and tax rate again in the system.
  Review Configuration: Ensure that the tax configuration for the country in question is complete and correct. This includes checking the tax codes, tax rates, and any related settings.
  Consult Documentation: Refer to SAP documentation or notes related to tax configuration for your specific version of SAP. There may be specific guidelines or updates that address this issue.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as there may be fixes related to tax processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (Define Tax Codes), OBYZ (Define Tax Types), and others related to tax configuration.
  SAP Notes: Search for SAP Notes that may address this specific error or provide guidance on tax configuration issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.