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

60926 - Overview

• 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