How To Fix CA_TTE591 - Input tax code value not equal TTE tax amount: distribution takes place

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 591

• Message text: Input tax code value not equal TTE tax amount: distribution takes place

What causes this issue?

The code tax values which were sent to TTE from the caller are not equal
to the tax values calculated by TTE. The difference will be distributed
to the items by TTE.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE591 - Input tax code value not equal TTE tax amount: distribution takes place ?

  The SAP error message CA_TTE591 indicates a discrepancy between the input tax code and the TTE (Tax on Transactions and Exemptions) tax amount during the distribution process. This error typically arises in the context of tax calculations and postings in SAP, particularly when dealing with tax codes and their associated amounts.
  Cause:
  
  Mismatch in Tax Code and Amount: The input tax code used in the transaction does not match the expected tax amount for that code. This can happen if the tax code is incorrectly configured or if the amounts are not properly calculated.
  Configuration Issues: There may be issues in the configuration of tax codes in the SAP system, such as incorrect settings in the tax calculation procedure.
  Data Entry Errors: Manual entry errors during transaction posting can lead to incorrect tax code or amount being used.
  Changes in Tax Regulations: If there have been recent changes in tax regulations or rates, the system may not be updated accordingly, leading to discrepancies.
  
  Solution:
  
  Verify Tax Code Configuration: Check the configuration of the tax codes in the SAP system. Ensure that the tax codes are set up correctly and that they correspond to the correct tax rates and amounts.
  Review Transaction Data: Examine the transaction data for any discrepancies. Ensure that the input tax code and the tax amount are consistent and correctly entered.
  Update Tax Rates: If there have been changes in tax regulations, ensure that the tax rates in the SAP system are updated to reflect the current rates.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on tax code configuration and troubleshooting tax-related errors.
  Test Transactions: Conduct test transactions to ensure that the tax calculations are functioning correctly after making any changes.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for maintaining tax codes) and OBYZ (for tax calculation procedures).
  SAP Notes: Check SAP Notes for any known issues or patches related to tax code discrepancies.
  Documentation: Review SAP's official documentation on tax configuration and error handling for more detailed guidance.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the CA_TTE591 error in your SAP system.