How To Fix CA_TTE613 - Tolerance currency unit has to be defined for aggregation rule &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 613

• Message text: Tolerance currency unit has to be defined for aggregation rule &1

What causes this issue?

The tolerance currency unit has not been defined for this aggregation
rule.
Country and date: &V1& &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?

Define the tolerance currency and the amount for this aggregation rule.
<DS:SIMG.TTEVCL_TXCALC>Assign Tax Event Determination and Calculation
Rules</>
Choose the relevant country
Choose <ZK>Assign Rules for Aggregation and Input Taxes</> and enter
data as required.

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_TTE613 - Tolerance currency unit has to be defined for aggregation rule &1 ?

  The SAP error message CA_TTE613 indicates that a tolerance currency unit has not been defined for a specific aggregation rule in the system. This error typically arises in the context of controlling (CO) or financial accounting (FI) when working with tolerance limits for cost centers, internal orders, or other financial objects.
  Cause:
  The error occurs because the system requires a tolerance currency unit to be defined for the specified aggregation rule. This is necessary for the system to correctly handle and calculate tolerances in the specified currency for financial transactions.
  Solution:
  To resolve this error, you need to define the tolerance currency unit for the specified aggregation rule. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  
  SPRO ? SAP Reference IMG ? Controlling ? Cost Center Accounting ? Master Data ? Define Tolerance Limits.
  
  
  
  
  
  Define Tolerance Limits:
  
  In the configuration screen, look for the option to define tolerance limits.
  Select the relevant aggregation rule that is causing the error (indicated by &1 in the error message).
  Ensure that a tolerance currency unit is specified for this aggregation rule.
  
  
  
  Save Changes:
  
  After entering the necessary information, save your changes.
  
  
  
  Test the Configuration:
  
  After making the changes, try to execute the transaction or process that previously resulted in the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Aggregation Rules: These are used in SAP to define how costs are aggregated for reporting and analysis purposes. Each rule may have specific requirements for tolerance settings.
  Tolerance Limits: Tolerance limits are used to define acceptable variances in costs or revenues. They are important for controlling and monitoring financial performance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKTZ (for managing tolerance limits) or KSB1 (for cost center reports) to help in troubleshooting and configuration.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP documentation for further troubleshooting.