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

SAP Error Message - Details

• 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 but exceeds the tolerance, consider adjusting the tolerance settings in the system. This can be done in the configuration settings for tax calculation.
  Verify Configuration: Ensure that the tax configuration in the system is set up correctly. This includes checking the tax determination procedure and the relevant tax codes.
  Recalculate Tax: If there was an error in data entry, correct the transaction and recalculate the tax to see if the issue persists.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax-related errors.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB40 (for tax code configuration) or OBYZ (for tax determination) to review and adjust settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to tax calculations.
  User Exits and BAdIs: If custom logic is implemented for tax calculations, review any user exits or BAdIs that may affect tax determination.
  Testing: After making changes, perform thorough testing to ensure that the issue is resolved and that tax calculations are accurate.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax configuration.