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


CA_TTE615 - Overview

  • Message type: E = Error

  • Message class: CA_TTE - TTE Messages

  • Message number: 615

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

  • Show details Hide details
  • 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.


CA_TTE615 - Details

  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


CA_TTE615 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant