How To Fix 32228 - A variance occurred during creation of SI tax table

SAP Error Message - Details

• Message type: E = Error

• Message class: 32 - HR: Public Sector Austria

• Message number: 228

• Message text: A variance occurred during creation of SI tax table

What causes this issue?

An error occurred during creation of interface table SV_TAB for the
calculation of tax from the social insurance data.
The difference between the contribution basis of entry with workplace
split &V2&, SI split &V3& and contribution type &V4& in table (SV_TAB)
and the corresponding in table (IT, Input Table) exceeds the maximum
value of 0.1 EUR permitted through rounding differences.

System Response

The system issues a warning in the log.

How to fix this error?

Check personnel number &V1& and if necessary adjust the system settings
and/or input parameters.

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 32228 - A variance occurred during creation of SI tax table ?

  The SAP error message 32228, which states "A variance occurred during creation of SI tax table," typically relates to issues in the configuration or data related to the tax calculation process in the SAP system. This error can occur during the creation or update of the tax tables, particularly in the context of the Statutory Information (SI) tax table.
  Causes:
  
  Configuration Issues: Incorrect or incomplete configuration of tax codes, tax rates, or tax categories in the system.
  Data Inconsistencies: Mismatches or inconsistencies in the data being processed, such as incorrect master data for customers or vendors.
  Missing Tax Information: Required tax information may be missing for certain transactions or master data records.
  System Updates: Changes or updates in the SAP system that have not been properly reflected in the tax configuration.
  Authorization Issues: Lack of proper authorizations for the user trying to create or update the tax table.
  
  Solutions:
  
  Check Configuration: Review the tax configuration settings in the SAP system. Ensure that all necessary tax codes, rates, and categories are correctly set up.
  Validate Master Data: Check the master data for customers, vendors, and materials to ensure that all relevant tax information is correctly maintained.
  Review Transaction Data: Look for any inconsistencies in the transaction data that may be causing the variance. This includes checking for missing tax codes or incorrect entries.
  Run Tax Reports: Use SAP tax reports to identify any discrepancies or issues in the tax data that may need to be addressed.
  Consult Documentation: Refer to SAP documentation or notes related to tax configuration and the specific error message for additional guidance.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to tax table creation or updates.
  System Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax codes) and OBYZ (for tax determination) to help in troubleshooting.
  Testing: After making changes, perform tests to ensure that the tax calculations are functioning correctly and that the error does not reoccur.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.