3486069 - CTE - Expense report posting fails with error message FF707

Posting an Expense Report from Concur using ICS results in:

Tax entered incorrect (code &1, amount &2), correct &3 &4 (message no. FF707)

Diagnosis

    The system checks the tax amounts for each code on document level.
    However, the amounts entered deviate more from the amount calculated
    (using the percentage rates defined in the tax code) than is allowed
    considering rounding errors.

Procedure

    If this message is a warning message, you can confirm that your entry is
    correct by pressing "Continue".

    If this message is an error message, you should correct the tax amounts
    or the base amounts, depending on how your tax code is defined.

Read more...

• SAP ERP
• SAP S/4HANA
• Concur Expense
• Concur Travel
• SAP ERP integration with SAP Concur solutions
• SAP S/4HANA integration with SAP Concur solutions

Concur Expense all versions ; Concur Travel all versions ; SAP ERP all versions ; SAP ERP integration with SAP Concur solutions all versions ; SAP S/4HANA all versions ; SAP S/4HANA integration with SAP Concur solutions all versions

ICS, Concur Integration, Tax entered incorrect, FF 707, tax tolerance, TOLERANCE, PRUEF, T007A, OBYZ , KBA , BNS-CON-SE-ERP-FIN , Concur ERP Financial Integration , BNS-CON-SE-ERP , Concur ERP Integration , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , BNS-CON-SE-S4 , Concur Suite Enablement S/4HANA Integration , Known Error