How To Fix 53647 - No fictitious net calculation since tax splits do not match

53647 - Overview

• Message type: E = Error

• Message class: 53 - Incentive Wages Data

• Message number: 647

• Message text: No fictitious net calculation since tax splits do not match

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 53647 - No fictitious net calculation since tax splits do not match ?

  The SAP error message 53647, "No fictitious net calculation since tax splits do not match," typically occurs in the context of tax calculations in SAP, particularly when dealing with invoices or financial documents that involve tax splits. This error indicates that there is a discrepancy between the tax amounts that are expected and those that are actually present in the document.
  
  Cause:
  
  Tax 
  Configuration Issues: The tax codes used in the transaction may not be configured correctly, leading to mismatches in tax calculations.
  Inconsistent Tax Amounts: The tax amounts calculated for different line items may not match the overall tax amount expected for the document.
  Document Splitting: If document splitting is enabled, the system may require that tax amounts be split consistently across different segments, and any inconsistency can trigger this error.
  Currency Differences: If the transaction involves multiple currencies, discrepancies in currency conversion rates can lead to mismatched tax calculations.
  Manual Adjustments: Manual changes to