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

/ATL/CASHIR136 - Overview

• 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.

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.

/ATL/CASHIR136 - Details

• 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