| CA_TTE586 |
Tax rate ID non deductible description not maintained |
| CA_TTE587 |
Processing mode &1 is invalid if document tax code values are filled |
| CA_TTE588 |
Reference Item ID is mandatory if reference mode is set |
| CA_TTE589 |
External tax package &1 calculates tax |
| CA_TTE590 |
Business transaction on header level is invalid |
| CA_TTE591 |
Input tax code value not equal TTE tax amount: distribution takes place |
| CA_TTE592 |
Country &1 of tax code value is invalid |
| CA_TTE593 |
Tax code &1 of tax code value with country &2 is invalid |
| CA_TTE594 |
Tax component &1 of tax code value (country &2, tax code &3) is invalid |
| CA_TTE595 |
No currency unit defined in tax code value |
| CA_TTE596 |
Tax code &1 of tax code value with country &2 is time invalid |
| CA_TTE597 |
Maintain non-deductible tax rate ID in condition record |
| CA_TTE598 |
Tax code &1 of tax code value with country &2 is invalid |
| CA_TTE599 |
Country &1 of tax code value is invalid |
| CA_TTE600 |
Maintain valid tax component for country &2, tax code &3 |
| CA_TTE601 |
Tax code &1 of tax code value with country &2 is invalid |
| CA_TTE602 |
Tax event cannot be derived from tax code &2 (country &1) |
| CA_TTE603 |
Reverse mapping not possible due to ambiguous external value |
| CA_TTE604 |
No tax code determined &1 &2 |
| CA_TTE605 |
Tax code &1 derived different from tax code value &2 |
| CA_TTE606 |
Account determination key &1 is invalid |
| CA_TTE607 |
More than one tax code has been determined |
| CA_TTE608 |
Tax code &1 has been determined |
| CA_TTE609 |
Only incomplete match found for tax code &1 |
| CA_TTE610 |
The document tax code value is not referenced in the item tax code value |
| CA_TTE611 |
Decision Tree parser error: &1&2&3&4 |
| CA_TTE612 |
Tax code currency &1 is different from item currency &2 |
| CA_TTE613 |
Tolerance currency unit has to be defined for aggregation rule &1 |
| CA_TTE614 |
Absolute tolerance amount is zero &1 |
| CA_TTE615 |
Tolerance amount's currency is different from document currency |
| CA_TTE616 |
Difference between tax code values and TTE exceeds percentage tolerance |
| CA_TTE617 |
Difference between tax code values and TTE exceeds amount tolerance |
| CA_TTE618 |
Distribution failed |
| CA_TTE619 |
Reverse mapping not possible due to ambiguous external value |
| CA_TTE620 |
Adjust business partner tax group assignment |
| CA_TTE621 |
Adjust product tax key assignment |
| CA_TTE622 |
Database with client &1 is not defined; contact your system administrator |
| CA_TTE623 |
Adjust tax type assignment |
| CA_TTE624 |
Currency of item pricing element and header should be identical |
| CA_TTE625 |
Input tax event overwrites output tax event;no tax determination occurs |
| CA_TTE626 |
Maintain Tax Type ID for country &1, and tax type &2 |
| CA_TTE627 |
No jurisdiction code structure maintained for country &1 |
| CA_TTE628 |
Reverse mapping not possible due to ambiguous external value |
| CA_TTE629 |
Maintain a unique tax type ID/tax category assignment for country &1 |
| CA_TTE630 |
Enter valid region for business partner &3 with country &2 |
| CA_TTE631 |
Enter a jurisdiction code for the business partner &1 |
| CA_TTE632 |
Input document contains tax code values and tax events |
| CA_TTE633 |
Define tax code for country &1 and tax event &2 |
| CA_TTE634 |
TTE Kernel is deactivated; contact system administrator |
| CA_TTE635 |
The work area is not available; contact system administrator |
| CA_TTE636 |
No tax code defined for country &1 |
| CA_TTE637 |
Maintain tax code &1 in access sequence &2 |
| CA_TTE638 |
Decimal places for tax calculation populated &1 |
| CA_TTE639 |
Maintain Recipient and Supplier roles for business process &1 |
| CA_TTE640 |
BP address data on item level is for tax calculation |
| CA_TTE641 |
Compare key &1 to input document parameters |
| CA_TTE642 |
The TaxEventType is not taxable but the Tax Event &1 is |
| CA_TTE643 |
The TaxEventType is taxable but the Tax Event &1 is not taxable |
| CA_TTE644 |
The Taxable country in Fiscal code determination is not &1 |
| CA_TTE645 |
The TTE 3.x Tax Event Determination is being used |
| CA_TTE646 |
TTE condition &1 is flagged mandatory but has not been activated |
| CA_TTE647 |
&1&2 |
| CA_TTE648 |
Vertex/Taxware settings incorrect; check IPC log |
| CA_TTE649 |
Enter a valid ST product usage |
| CA_TTE650 |
Enter a valid SF product usage |
| CA_TTE651 |
Enter a valid Product Origin |
| CA_TTE652 |
Direction indicator is invalid &2 |
| CA_TTE653 |
Tax Rate Condition Type &1 is assigned multiple times |
| CA_TTE654 |
Condition Type &1 is assigned multiple times for country &2 |
| CA_TTE655 |
The processing mode &1 you entered is invalid |
| CA_TTE656 |
Enter a valid incoterm: incoterms &1 is invalid |
| CA_TTE657 |
Enter a valid tariff code: tariff code &1 is invalid |
| CA_TTE658 |
Maintain external tax system RFC dest. details for country &1 |
| CA_TTE659 |
TTE Customizing client not assigned |
| CA_TTE660 |
StandardExits for MSA: Complete Input Document |
| CA_TTE661 |
RFC: Calculate taxes, parameter command=complete input document |
| CA_TTE662 |
RFC: Calculate taxes, parameter command=calculate |
| CA_TTE663 |
RFC: Calculate taxes, parameter command=find tax event |
| CA_TTE664 |
StandardExits formula, OverwriteGroupConditionValue: Calc taxes for doc |
| CA_TTE665 |
StandardExits formula, OverwriteConditionValue: Calc taxes for item |
| CA_TTE666 |
Enter a valid transaction property type |
| CA_TTE667 |
Enter a valid transaction property value |
| CA_TTE668 |
Enter a valid business partner property type |
| CA_TTE669 |
Enter a valid business partner property value |
| CA_TTE670 |
Enter a valid product property type |
| CA_TTE671 |
Enter a valid product property value |
| CA_TTE672 |
Enter a valid fiscal code |
| CA_TTE673 |
Enter a valid org unit type |
| CA_TTE674 |
Maintain external tax system RFC destination for country &1. |
| CA_TTE675 |
TaxEvent determination by taxCode and 3.0 TaxDetermination impossible |
| CA_TTE676 |
Maintain fieldname for business partner property type &2 (country &1) |
| CA_TTE677 |
Maintain fieldname for transaction property type &1 |
| CA_TTE678 |
Maintain fieldname for product property type &2 (country &1) |
| CA_TTE679 |
Enter valid Tax Calculation Procedure |
| CA_TTE680 |
Enter valid tax role |
| CA_TTE681 |
Enter valid tax code |
| CA_TTE682 |
Enter valid account determination key |
| CA_TTE683 |
Tax calc. based on gross price is unavailable for ext. tax calculation |
| CA_TTE684 |
No tax value (exemption) created for level &1 |
| CA_TTE685 |
Maintain EDI tax type for country &1, tax type &2, level &3 |