How To Fix CA_TTE491 - Difference between tax code values and TTE taxes exceeds both tolerances

CA_TTE491 - Overview

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 491

• Message text: Difference between tax code values and TTE taxes exceeds both tolerances

What causes this issue?

Difference between tax code values and taxes calculated by TTE exceeds
percentage tolerance and amount tolerance for tax code &V1&.

System Response

The system sets the return code for the document to 02.

How to fix this error?

Check the tax code values against the taxes calculated. There are two
tolerances and the tax code values exceed both.
If required, adjust the tolerance margin in the IMG sub-activity
<ZK>Assign Aggregation Rules</> contained in
<DS:SIMG.TTEVCL_TXCALC>Assign Tax Procedure and Calculation</>.
If the TTE has miscalculated the tax amount, contact your system
administrator.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

CA_TTE491 - Details

• The SAP error message CA_TTE491 indicates that there is a discrepancy between the tax code values and the TTE (Tax Transfer Entry) taxes that exceeds the defined tolerances. This error typically arises during the tax calculation process in SAP, particularly when dealing with tax codes and their associated values in financial transactions.
  
  Cause:
  
  Tax Code Mismatch: The tax code used in the transaction may not match the expected tax code in the system configuration.
  Tolerance Settings: The tolerances set in the system for tax differences may be too low, leading to the error when the actual difference exceeds these limits.
  Incorrect Tax Calculation: There may be an issue with how taxes are being calculated, possibly due to incorrect master data or configuration settings.
  Data Entry Errors: Manual entry errors in the transaction data can lead to discrepancies in tax calculations.
  
  
  Solution:
  
  Review Tax Codes: Check the tax codes used in the transaction and ensure they are correctly