How To Fix 1G597 - Return error int. inc. tax: Balancing period &1&2&3 <> Int. Inc. Tax &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 597

• Message text: Return error int. inc. tax: Balancing period &1&2&3 <> Int. Inc. Tax &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G597 - Return error int. inc. tax: Balancing period &1&2&3 <> Int. Inc. Tax &4 ?

  The SAP error message 1G597 indicates a discrepancy in the balancing of the internal income tax for a specific period. This error typically arises during the posting of financial documents, particularly when dealing with tax calculations and reporting.
  Cause:
  The error message 1G597 is triggered when the balancing period for the internal income tax does not match the expected values. Specifically, the error message breaks down as follows:
  
  Balancing period &1&2&3: This refers to the period that is being processed.
  Int. Inc. Tax &4: This refers to the internal income tax amount that is expected for that period.
  
  The mismatch can occur due to several reasons:
  
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to discrepancies in tax calculations.
  Posting Errors: There may have been errors in previous postings that affect the current period's calculations.
  Data Entry Errors: Manual entries may have been made incorrectly, leading to inconsistencies.
  Changes in Tax Rates: If tax rates have changed and not been updated in the system, this can lead to mismatches.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Review the tax configuration settings in the SAP system. Ensure that the tax codes, rates, and relevant settings are correctly configured for the periods in question.
  
  
  
  Review Previous Postings:
  
  Look at the previous financial postings to ensure that they were done correctly. Check for any inconsistencies or errors that may have affected the current period.
  
  
  
  Validate Data Entries:
  
  Verify the data entries for the current period. Ensure that all amounts are entered correctly and that there are no typos or incorrect figures.
  
  
  
  Recalculate Tax:
  
  If there have been changes in tax rates or configurations, recalculate the tax amounts for the affected periods. This may involve running specific tax reports or programs in SAP.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling tax-related errors. This may provide additional insights or steps tailored to your version of SAP.
  
  
  
  Engage with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or updates that address known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FB60 (Vendor Invoice), and FB70 (Customer Invoice) for posting and reviewing financial documents.
  Tax Reports: Utilize tax reports (e.g., S_ALR_87012357) to analyze tax postings and discrepancies.
  SAP Notes: Check for any SAP Notes related to tax calculations and error messages that may provide additional context or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.