How To Fix 60926 - Entered input tax amounts total not equal to value-added tax

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 926

• Message text: Entered input tax amounts total not equal to value-added tax

What causes this issue?

The total amount you have entered for deductible and non-deductible
input tax differs from the sales tax amount.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please divide the sales tax correctly into deductible and
non-deductible input tax.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60926 - Entered input tax amounts total not equal to value-added tax ?

  The SAP error message 60926, which states "Entered input tax amounts total not equal to value-added tax," typically occurs during the processing of invoices or tax-related transactions in the SAP system. This error indicates a discrepancy between the total input tax amounts entered and the calculated value-added tax (VAT) for a transaction.
  Cause:
  
  Input Tax Mismatch: The total of the input tax amounts entered does not match the calculated VAT amount based on the transaction details.
  Incorrect Tax Codes: The tax codes used may not be configured correctly, leading to incorrect calculations.
  Data Entry Errors: Manual entry errors in the input tax amounts can lead to discrepancies.
  Configuration Issues: Issues in the tax configuration settings in the SAP system can also lead to this error.
  Currency Differences: If the transaction involves multiple currencies, conversion issues may lead to mismatches.
  
  Solution:
  
  Verify Input Tax Amounts: Check the input tax amounts entered in the transaction and ensure they are correct and add up to the expected VAT amount.
  Check Tax Codes: Review the tax codes used in the transaction to ensure they are set up correctly and correspond to the correct tax rates.
  Recalculate VAT: If necessary, recalculate the VAT based on the transaction details to ensure that it matches the input tax amounts.
  Review Configuration: Check the tax configuration settings in the SAP system to ensure they are set up correctly for the relevant country and transaction type.
  Correct Data Entry: If there are manual entries, ensure that they are accurate and consistent with the expected values.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your configuration and version of SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice) where this error may occur.
  Tax Configuration: Review the configuration settings in the SAP IMG (Implementation Guide) under Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases to ensure proper setup.
  Testing: If changes are made, conduct tests in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI (Financial Accounting) for further assistance.