How To Fix >2518 - Current returns diff: & is greater than the permitted difference for & &

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 518

• Message text: Current returns diff: & is greater than the permitted difference for & &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2518 - Current returns diff: & is greater than the permitted difference for & & ?

  The SAP error message 2518 typically indicates that there is a discrepancy between the current returns and the expected returns in a financial transaction or reporting process. This error often arises in the context of tax returns, where the system checks if the current returns differ from the expected values by more than a permitted threshold.
  Cause:
  
  Data Entry Errors: Incorrect data may have been entered in the system, leading to discrepancies.
  Configuration Issues: The system may not be configured correctly for the specific tax or financial reporting requirements.
  Changes in Tax Regulations: Updates or changes in tax laws may not have been reflected in the system.
  Timing Issues: Differences may arise due to timing differences in when transactions are recorded versus when returns are calculated.
  Currency Conversion Issues: If transactions involve multiple currencies, conversion rates may lead to discrepancies.
  
  Solution:
  
  Review Data Entries: Check the entries for accuracy. Ensure that all relevant data has been entered correctly.
  Check Configuration Settings: Verify that the system configuration aligns with the current tax regulations and reporting requirements.
  Update Tax Codes: Ensure that all tax codes and rates are up to date and reflect the current legal requirements.
  Reconcile Accounts: Perform a reconciliation of accounts to identify any discrepancies and correct them.
  Adjust Permitted Differences: If appropriate, consider adjusting the permitted difference settings in the system, but this should be done with caution and in compliance with regulations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.