Diagnosis
The document amount's currency is different from the currency definedfor the tolerance amount.
tolerance amount currency: &V1&
document amount currency: &V2&
country and date: &V3& &V4&

System Response
The system will convert the amount to the relevant currency and willcheck the tolerance then.

Procedure
Please, check the customizing:
Assign Tax Event Determination and CalculationRules
and go to "Assign Rules for Aggregation and Input Taxes" for thisparticular country
Procedure for System Administration