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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE612 - Tax code currency &1 is different from item currency &2 ?

  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 that the tax code is configured to support the currency of the items being processed.
  
  
  
  Review Item Currency:
  
  Check the currency of the item in the transaction. Ensure that it matches the currency defined for the tax code.
  If necessary, change the item currency to match the tax code currency.
  
  
  
  Adjust Master Data:
  
  Review the master data for both the tax code and the item. Ensure that the currency settings are correct and consistent.
  If there are discrepancies, update the master data accordingly.
  
  
  
  Use Currency Conversion:
  
  If the business process allows, consider using currency conversion to align the currencies. This may involve configuring the system to handle multiple currencies more effectively.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling tax codes and currency settings.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error is resolved and that the system processes the transaction correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ for tax code configuration, FB60 for vendor invoices, or FB70 for customer invoices.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to tax codes and currency settings.
  
  By following these steps, you should be able to resolve the CA_TTE612 error and ensure that your transactions are processed correctly in SAP.