How To Fix CA_TTE612 - Tax code currency &1 is different from item currency &2

CA_TTE612 - Overview

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 612

• Message text: Tax code currency &1 is different from item currency &2

What causes this issue?

The currency unit specifed for the tax code values has to be the same as
the currency of the document!
tax code value currency unit: &V1&
document currency unit: &V2&

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?

Please input the correct currency units and make sure that the currency
units are in synch.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CA_TTE612 - Details

• The SAP error message CA_TTE612 indicates a mismatch between the tax code currency and the item currency in a transaction. This typically occurs in scenarios where tax calculations are involved, and the system expects the currencies to match for proper processing.
  
  Cause:
  
  Currency Mismatch: The tax code is defined in a different currency than the currency of the item being processed. For example, if the tax code is set to USD but the item is in EUR, this error will occur.
  
  Configuration Issues: The tax code may not be properly configured in the system to handle multiple currencies, or the settings for the relevant tax codes may not align with the currencies used in the transaction.
  Master Data Issues: The master data for either the tax code or the item may have incorrect currency settings.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to review the tax code settings.
  Ensure