How To Fix >A175 - Tax amt is greater than the tax base amt after account assmt distribution

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 175

• Message text: Tax amt is greater than the tax base amt after account assmt distribution

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A175 - Tax amt is greater than the tax base amt after account assmt distribution ?

  The SAP error message A175, which states "Tax amount is greater than the tax base amount after account assignment distribution," typically occurs during the posting of accounting documents when the tax amount calculated exceeds the base amount on which the tax is applied. This can happen in various scenarios, such as during invoice processing, payment processing, or when posting journal entries.
  Causes:
  
  Incorrect Tax Calculation: The tax amount may have been incorrectly calculated due to wrong tax rates or incorrect tax codes being used.
  Data Entry Errors: Manual entry errors in the amounts or tax codes can lead to discrepancies between the tax amount and the base amount.
  Configuration Issues: Incorrect configuration in the tax settings or account determination in the SAP system can lead to this error.
  Currency Conversion Issues: If there are currency conversions involved, discrepancies can arise due to exchange rate differences.
  Account Assignment Issues: If the account assignment distribution is not set up correctly, it can lead to incorrect tax calculations.
  
  Solutions:
  
  Check Tax Codes: Verify that the correct tax codes are being used and that they are configured properly in the system.
  Review Amounts: Double-check the amounts being entered in the document to ensure that the tax base amount is correct and that the tax amount is calculated based on that.
  Adjust Tax Rates: If the tax rate has changed, ensure that the new rates are updated in the system.
  Account Assignment Review: Ensure that the account assignment distribution is set up correctly and that the amounts are being distributed properly.
  Consult Configuration: If you have access, review the configuration settings for tax calculation in the SAP system to ensure they are set up correctly.
  Use Transaction Codes: Utilize transaction codes like FB60 (Invoice), FB70 (Customer Invoice), or FB01 (General Journal) to recheck the entries and correct any discrepancies.
  Test in a Sandbox: If possible, replicate the issue in a test environment to identify the root cause without affecting production data.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation regarding tax calculation and account assignment to ensure compliance with the system's requirements.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.