How To Fix CA_TTE617 - Difference between tax code values and TTE exceeds amount tolerance

CA_TTE617 - Overview

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 617

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

What causes this issue?

The tax code values are not within the amount tolerance defined by
aggregation rule.
Tax code: &V1&
Country and date: &V2&
Tolerance amount 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_TTE617 - Difference between tax code values and TTE exceeds amount tolerance ?

  The SAP error message CA_TTE617 indicates that there is a discrepancy between the tax code values and the tax amount tolerance in a transaction. This error typically arises during the processing of tax calculations in SAP, particularly in the context of tax determination and reporting.
  
  Cause:
  
  Tax Code Mismatch: The tax codes used in the transaction may not align with the expected values in the system.
  Tolerance Limits: The difference between the calculated tax amount and the expected tax amount exceeds the defined tolerance limits in the system.
  
  Configuration Issues: There may be issues with the configuration of tax codes, tax rates, or the tolerance settings in the SAP system.
  Data Entry Errors: Incorrect data entry in the transaction could lead to discrepancies in tax calculations.
  
  
  Solution:
  
  Review Tax Codes: Check the tax codes used in the transaction to ensure they are correct and correspond to the appropriate tax rates.
  Adjust Tolerance Settings: If the difference is legitimate