How To Fix CA_TTE479 - Difference &1 &2 on document level &3 will be distributed to items

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 479

• Message text: Difference &1 &2 on document level &3 will be distributed to items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE479 - Difference &1 &2 on document level &3 will be distributed to items ?

  The SAP error message CA_TTE479 indicates that there is a difference in the amounts or values at the document level that will be distributed to the individual line items. This typically occurs in the context of financial documents, such as invoices or purchase orders, where the total amount does not match the sum of the individual line items.
  Cause:
  
  Data Entry Errors: There may be discrepancies due to incorrect data entry, such as wrong amounts being entered for line items.
  Currency Conversion Issues: If the document involves multiple currencies, differences may arise from currency conversion rates.
  Rounding Differences: Rounding issues can occur when the total amount is rounded differently than the sum of the line items.
  Manual Adjustments: If manual adjustments were made to the document total without corresponding adjustments to the line items, this can lead to discrepancies.
  Configuration Issues: There may be configuration settings in the SAP system that affect how totals and line items are calculated.
  
  Solution:
  
  Review Document Details: Check the document for any discrepancies between the total amount and the sum of the line items. Ensure that all amounts are entered correctly.
  Check Currency Settings: If the document involves multiple currencies, verify that the currency conversion rates are correct and consistent.
  Adjust Line Items: If the total amount is correct, adjust the line items to match the total. Conversely, if the line items are correct, adjust the total amount.
  Rounding Settings: Review the rounding settings in the system to ensure they are configured correctly to minimize rounding differences.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review any settings that may be affecting document processing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) or ME23N (Display Purchase Order) to review the document details.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide guidance on resolving this error.
  User Documentation: Refer to SAP user documentation or help files for additional context on handling document discrepancies.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.