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

SAP Error Message - Details

• 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.

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 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 tax amounts or line items after the initial calculation can lead to inconsistencies.
  
  Solution:
  
  Check Tax Configuration: Review the tax codes and ensure that they are set up correctly in the system. This includes checking the tax rates and the relevant tax jurisdiction settings.
  Review Line Items: Examine the line items in the document to ensure that the tax amounts are consistent and correctly calculated. Make sure that the tax split is appropriate for each line item.
  Document Splitting Settings: If document splitting is enabled, verify the settings to ensure that they are configured to handle tax splits correctly.
  Recalculate Taxes: If there have been manual adjustments, try to recalculate the taxes for the document to ensure that the system reflects the correct amounts.
  Check Currency Settings: If the transaction involves multiple currencies, ensure that the currency conversion rates are correct and that the tax amounts are calculated consistently across currencies.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoices) or FB70 (Enter Outgoing Invoices) to review the documents causing the error.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex configuration issue.
  Documentation: Review SAP documentation related to tax calculation and document splitting for more detailed guidance on configuration and troubleshooting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.