How To Fix CRM_TAX_TTE214 - No Tte Input document found &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_TAX_TTE - Messages for CRM_TAX_TTE

• Message number: 214

• Message text: No Tte Input document found &1

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 CRM_TAX_TTE214 - No Tte Input document found &1 ?

  The SAP error message CRM_TAX_TTE214 No Tte Input document found &1 typically occurs in the context of tax determination or tax calculation processes within the SAP Customer Relationship Management (CRM) system. This error indicates that the system could not find a corresponding input document for the tax calculation process.
  Cause:
  
  Missing Input Document: The most common cause is that the system is unable to locate the input document (like a sales order, quotation, or invoice) that is required for tax determination.
  Incorrect Document Type: The document type being processed may not be configured correctly for tax determination.
  Data Inconsistencies: There may be inconsistencies or missing data in the document that prevent the system from processing it correctly.
  Configuration Issues: The tax configuration settings in the system may not be set up properly, leading to the inability to find the necessary input document.
  
  Solution:
  
  Check Document Existence: Verify that the input document referenced in the error message actually exists in the system. You can do this by checking the document number provided in the error message.
  Review Document Type: Ensure that the document type being processed is valid and configured for tax determination. Check the configuration settings in the SAP system.
  Data Validation: Review the data in the document for any inconsistencies or missing fields that may be required for tax calculation.
  Tax Configuration: Check the tax configuration settings in the SAP system to ensure that they are set up correctly. This includes checking tax codes, tax determination procedures, and any related settings.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the execution and identify where the process is failing.
  Consult Documentation: Refer to SAP documentation or notes related to tax determination and the specific error message for additional guidance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as SPRO for configuration settings, or SE80 for debugging.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide assistance based on your specific system configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.