How To Fix CRM_TAX_TTE001 - TTE document not set correctly

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_TAX_TTE - Messages for CRM_TAX_TTE

• Message number: 001

• Message text: TTE document not set correctly

What causes this issue?

The function module CRM_TAX_ORDER_TTE_DOCUMENT_SET, which transfers the
TTE document from the CRM system to TTE, has failed.

System Response

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

How to fix this error?

Procedure for System Administrators

Check the IPC log files in the IPC\bin folder for an exception like:
<NP>Exception caught in readTable_I_Item</>
<NP>Exception caught in readTable_I_Header</>
<NP>Exception caught in readTable_I_XXX</>
Go to the function module CRM_TAX_ORDER_TTE_DOCUMENT_SET, and navigate
to the function TTE_CALCULATE_TAXES as follows:
CRM_TAX_TTE_DOCUMENT_SET -> CRM_TAX_TTE_DATA_TRANSFER ->
TTE_CALCULATE_TAXES
Locate the input table found in the exception; set a breakpoint in the
function, and locate the value missing from the table.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_TAX_TTE001 - TTE document not set correctly ?

  The SAP error message CRM_TAX_TTE001: TTE document not set correctly typically occurs in the context of tax determination and processing within the SAP Customer Relationship Management (CRM) system. This error indicates that there is an issue with the Tax Transaction Engine (TTE) document, which is responsible for handling tax calculations and related processes.
  Causes:
  
  Incomplete Configuration: The TTE may not be properly configured in the system. This can include missing settings for tax codes, tax categories, or other related parameters.
  Missing Data: Required data for the TTE document may be missing, such as customer master data, material master data, or other relevant information.
  Incorrect Document Type: The document type being processed may not be compatible with the TTE settings.
  System Errors: There may be underlying system issues or bugs that are causing the TTE document to not be set correctly.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the Tax Transaction Engine in the SAP system. Ensure that all necessary parameters are set up correctly.
  
  Navigate to the relevant configuration settings in SPRO (SAP Project Reference Object) and verify the tax determination settings.
  
  
  
  Validate Master Data: Ensure that all relevant master data (customer, vendor, material) is complete and correctly maintained. Check for missing tax-related information.
  
  Use transaction codes like XD03 (Display Customer) or MM03 (Display Material) to review the data.
  
  
  
  Review Document Type: Confirm that the document type being processed is appropriate for the TTE settings. If necessary, adjust the document type or create a new one that aligns with the TTE requirements.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where the TTE document is failing to set correctly. This may require technical expertise in ABAP or access to the development team.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues or updates that can resolve the problem.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SE80 for development, and ST22 for dump analysis.
  Documentation: Review SAP documentation related to the Tax Transaction Engine and tax determination processes for additional insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the CRM_TAX_TTE001 error effectively.