How To Fix >4067 - Calculated tax amount (&1 &2) varies from amount entered (&3 &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 067

• Message text: Calculated tax amount (&1 &2) varies from amount entered (&3 &4)

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >4067 - Calculated tax amount (&1 &2) varies from amount entered (&3 &4) ?

  The SAP error message 4067 indicates a discrepancy between the calculated tax amount and the amount that has been manually entered in a transaction. This error typically arises during the posting of invoices or during the execution of tax-related transactions in SAP.
  Cause:
  The error occurs when:
  
  The system calculates the tax amount based on the tax configuration (tax codes, rates, etc.) and the values entered in the transaction.
  The calculated tax amount does not match the tax amount that the user has manually entered in the transaction.
  
  This discrepancy can be caused by several factors, including:
  
  Incorrect tax codes or rates being used.
  Changes in tax rates that have not been updated in the system.
  Manual entry errors in the tax amount.
  Differences in the base amount used for tax calculation (e.g., discounts, rounding issues).
  Configuration issues in the tax calculation settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Tax Codes and Rates:
  
  Check the tax codes used in the transaction and ensure they are correct.
  Verify that the tax rates are up to date and reflect the current tax regulations.
  
  
  
  Check Manual Entries:
  
  Review the manually entered tax amount and ensure it is accurate.
  If the system's calculated amount is correct, consider using that value instead of the manually entered one.
  
  
  
  Review Base Amounts:
  
  Ensure that the base amount used for tax calculation is correct. Check for any discounts or adjustments that may affect the taxable amount.
  
  
  
  Rounding Issues:
  
  Check for any rounding differences that may cause the calculated tax to differ from the entered amount.
  
  
  
  Configuration Settings:
  
  If the issue persists, review the configuration settings in the SAP system related to tax calculation. This may involve checking the tax calculation procedure and related settings in the SPRO configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax configuration and error resolution.
  
  
  
  Testing:
  
  After making adjustments, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or FBL1N (Vendor Line Item Display) to review and correct the entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to tax calculation errors.
  User Exits and BAdIs: If custom logic is implemented for tax calculations, review any user exits or BAdIs that may affect the tax calculation process.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in tax configuration.