How To Fix /ATL/CASHIR136 - The tax amount is more than total control amount

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 136

• Message text: The tax amount is more than total control amount

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 /ATL/CASHIR136 - The tax amount is more than total control amount ?

  The SAP error message /ATL/CASHIR136 The tax amount is more than total control amount typically occurs in the context of tax calculations in financial transactions, particularly when dealing with cash management or tax reporting. This error indicates that the tax amount calculated exceeds the total amount that is supposed to be controlled or reported.
  Causes:
  
  Incorrect Tax Configuration: The tax rates or tax codes may be incorrectly configured in the system, leading to an inflated tax amount.
  Data Entry Errors: Manual entry errors in the transaction data, such as entering an incorrect total amount or tax amount.
  Rounding Issues: Rounding differences in tax calculations can sometimes lead to discrepancies.
  Multiple Tax Codes: If multiple tax codes are applied to a single transaction, it may result in a tax amount that exceeds the total amount.
  System Bugs or Inconsistencies: There may be bugs or inconsistencies in the SAP system that lead to incorrect calculations.
  
  Solutions:
  
  Review Tax Configuration: Check the tax codes and rates configured in the system. Ensure they are set up correctly according to the applicable tax laws.
  Verify Transaction Data: Review the transaction details to ensure that the amounts entered are correct. Look for any discrepancies between the total amount and the tax amount.
  Check for Rounding Issues: If rounding is involved, ensure that the rounding rules are applied correctly and consistently.
  Adjust Tax Codes: If multiple tax codes are being applied, consider whether this is necessary and if so, ensure that the total tax does not exceed the total amount.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on tax configuration and error resolution.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax code configuration) and FB60 (for invoice entry) to help troubleshoot the issue.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.