How To Fix CA_TTE615 - Tolerance amount's currency is different from document currency

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 615

• Message text: Tolerance amount's currency is different from document currency

What causes this issue?

The document amount's currency is different from the currency defined
for the tolerance amount.
tolerance amount currency: &V1&
document amount currency: &V2&
country and date: &V3& &V4&

System Response

The system will convert the amount to the relevant currency and will
check the tolerance then.

How to fix this error?

Please, check the customizing:
<DS:SIMG.TTEVCL_TXCALC>Assign Tax Event Determination and Calculation
Rules</>
and go to "Assign Rules for Aggregation and Input Taxes" for this
particular country

Procedure for System Administrators

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

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_TTE615 - Tolerance amount's currency is different from document currency ?

  The SAP error message CA_TTE615 indicates that there is a mismatch between the currency of the tolerance amount and the currency of the document in question. This typically occurs in the context of financial transactions, where the system expects the currencies to match for proper processing.
  Cause:
  
  Currency Mismatch: The tolerance amount is defined in a different currency than the document currency. For example, if the document is in USD, but the tolerance amount is set in EUR, this error will occur.
  Configuration Issues: There may be configuration settings in the system that define how tolerances are handled, and these settings may not align with the currencies being used in the transaction.
  Data Entry Errors: Manual entry of amounts or currencies may lead to discrepancies, especially if users are not aware of the currency settings.
  
  Solution:
  
  Check Document Currency: Verify the currency of the document that is causing the error. Ensure that it is correctly set and matches the expected currency for the transaction.
  Review Tolerance Settings: Go to the configuration settings for tolerances in your SAP system. Ensure that the tolerance amounts are defined in the same currency as the document currency.
  Adjust Tolerance Amount: If necessary, adjust the tolerance amount to match the document currency. This may involve changing the currency in which the tolerance is defined or recalculating the tolerance amount.
  Data Entry Verification: Ensure that all data entries related to the transaction are correct, including the currency codes and amounts. This may involve checking user inputs or reviewing automated processes that generate these entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tolerance amounts and currency settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB29 (for tolerance groups) or OBY6 (for defining currencies) to check and modify settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency mismatches.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to make changes to tolerance settings and document currencies.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.