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

SAP Error Message - Details

• 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

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 transaction and ensure it is correct for the specific transaction type and account.
  Check Tax Amount: Verify the tax amount entered in the transaction. Ensure it aligns with the expected tax amount based on the tax code.
  Adjust Tolerance Settings: If necessary, adjust the percentage tolerance settings in the configuration to allow for a greater difference, but be cautious as this may have implications for compliance.
  Consult Configuration: Review the configuration of tax codes and tax calculation procedures in the SAP system to ensure they are set up correctly.
  Test Transactions: After making adjustments, test the transaction again to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to tax code discrepancies and error CA_TTE616.
  Documentation: Refer to SAP documentation on tax configuration and tolerance settings for detailed guidance on how to set up and troubleshoot tax-related issues.
  User Roles: Ensure that the user performing the transaction has the appropriate roles and permissions to access and modify tax codes and related settings.
  
  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 tax configuration within SAP.