/ACCGO/SCP_MSG072 - No TTD: TTO scenario found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 072

• Message text: No TTD: TTO scenario found

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.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/SCP_MSG072 - No TTD: TTO scenario found ?

  The SAP error message /ACCGO/SCP_MSG072 No TTD: TTO scenario found typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Advanced Compliance Reporting (ACR) or similar functionalities related to tax reporting and compliance.
  Cause:
  This error message indicates that the system is unable to find a valid Tax Type Determination (TTD) scenario for the Tax Type Object (TTO) that is being processed. This can happen due to several reasons:
  
  Missing Configuration: The necessary configuration for the Tax Type Determination scenario may not be set up in the system.
  Incorrect Tax Type: The tax type being used may not be correctly defined or may not exist in the system.
  Inconsistent Data: There may be inconsistencies in the master data or transactional data that prevent the system from determining the correct tax scenario.
  Version Issues: The error may also arise if there are version mismatches or if the system is not updated with the latest patches or notes.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Tax Type Determination in your SAP system.
  Ensure that the necessary TTD scenarios are defined for the relevant TTOs.
  Verify that the configuration aligns with the business requirements and legal regulations.
  
  
  
  Review Tax Types:
  
  Check the tax types being used in the transaction or report that triggered the error.
  Ensure that these tax types are correctly defined in the system and are active.
  
  
  
  Data Consistency:
  
  Review the master data (e.g., customer/vendor master records) and transactional data (e.g., invoices) for any inconsistencies that may affect tax determination.
  Correct any discrepancies found.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of your SAP system for any known issues or additional configuration steps that may be required.
  
  
  
  System Updates:
  
  Ensure that your SAP system is up to date with the latest support packages and notes, as these may contain fixes for known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that tax determination works as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to the error message for any specific guidance or patches that may address the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review the SAP Help Portal for detailed documentation on tax determination processes and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.