How To Fix CA_TTE614 - Absolute tolerance amount is zero &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 614

• Message text: Absolute tolerance amount is zero &1

What causes this issue?

The tolerance amount for country &V1& and date &V2& is equal zero.

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?

Verify that this setting is correct.
IMG: <DS:SIMG.TTEVCL_TXCALC>Assign Tax Event Determination and
Calculation Rules</>
Choose sub-activity <ZK>Assign Rules for Aggregation and Input Taxes</>

Procedure for System Administrators

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_TTE614 - Absolute tolerance amount is zero &1 ?

  The SAP error message CA_TTE614 "Absolute tolerance amount is zero &1" typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with tolerance limits in cost accounting or internal orders. This error indicates that the system has encountered a situation where the absolute tolerance amount is set to zero, which is not acceptable for the operation being performed.
  Cause:
  
  Configuration Issue: The absolute tolerance amount may not have been configured correctly in the system settings for the relevant cost object (e.g., internal orders, cost centers).
  Data Entry Error: There may be a mistake in the data entry where the tolerance amount was inadvertently set to zero.
  Business Logic: The business process may require a non-zero tolerance amount, but the configuration does not reflect this requirement.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the relevant cost object (e.g., internal orders, cost centers).
  Ensure that the absolute tolerance amount is set to a valid, non-zero value.
  You can check this in the Customizing settings under the Controlling module.
  
  
  
  Review Data Entry:
  
  If the error occurs during a specific transaction, review the data entered for that transaction.
  Ensure that all required fields, including the tolerance amount, are filled out correctly.
  
  
  
  Adjust Tolerance Settings:
  
  If the business process allows for it, consider adjusting the tolerance settings to allow for a non-zero value.
  This may involve discussions with the finance or controlling team to understand the business requirements.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific transaction or process you are working with to understand the expected values for tolerance amounts.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KO02 (Change Order), KOB1 (Order Report), or others related to cost accounting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.