How To Fix CA_TTE616 - Difference between tax code values and TTE exceeds percentage tolerance


CA_TTE616 - Overview

  • Message type: E = Error

  • Message class: CA_TTE - TTE Messages

  • Message number: 616

  • Message text: Difference between tax code values and TTE exceeds percentage tolerance

  • Show details Hide details
  • What causes this issue?

    The tax code values are not within the percentage tolerance defined by
    aggregation rule.
    Tax code: &V1&
    Country and date: &V2&
    Tolerance percentage defined in customizing: &V3&
    Delta determined: &V4&

    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?

    Check if this is fine or not and if not change the customzing.
    <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

    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_TTE616 - Difference between tax code values and TTE exceeds percentage tolerance ?
    The SAP error message CA_TTE616 indicates that there is a discrepancy between the tax code values and the tax amount that exceeds a specified percentage tolerance during a transaction. This error typically arises in the context of tax calculations, particularly when dealing with tax codes in financial documents.
    
    Cause: Tax Code Mismatch: The tax code used in the transaction does not match the expected tax code for the relevant account or transaction type. Tolerance Settings: The percentage tolerance settings for tax differences are configured in such a way that the difference between the calculated tax and the tax code value exceeds the allowed limit. Incorrect Tax Amount: The tax amount entered in the transaction may be incorrect or not aligned with the tax code's expected value.
    Configuration Issues: There may be issues in the configuration of tax codes or tax calculation procedures in the SAP system.
    Solution: Review Tax Code: Check the tax code used in the

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