How To Fix EB326 - Statistical tax amount in transaction currency not correct (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 326

• Message text: Statistical tax amount in transaction currency not correct (&1)

What causes this issue?

The sales tax amounts in the G/L account items do not match the sum of
the statistical tax data in the business partner items.
The error occurs in a document of document type &V1& (&V2&) in tax code
&V3&.

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?

If the document was generated or changed in customer coding, check your
coding.
If the document was generated in the standard system, contact SAP.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB326 - Statistical tax amount in transaction currency not correct (&1) ?

  The SAP error message EB326, which states "Statistical tax amount in transaction currency not correct (&1)," typically occurs during the processing of financial transactions, particularly when dealing with tax calculations in SAP. This error indicates that there is a discrepancy in the statistical tax amount that has been calculated in the transaction currency.
  Causes:
  
  Incorrect Tax Configuration: The tax codes or tax rates may not be configured correctly in the system, leading to incorrect calculations.
  Currency Conversion Issues: If there are issues with currency conversion rates or if the transaction currency is not set up properly, it can lead to discrepancies in the tax amount.
  Data Entry Errors: Manual entry errors in the transaction data, such as incorrect amounts or tax codes, can trigger this error.
  Inconsistent Data: If there are inconsistencies between the amounts entered in the transaction and the expected tax amounts based on the configuration, this error can occur.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system that affect tax calculations, they may lead to this error.
  
  Solutions:
  
  Check Tax Configuration: Review the tax codes and rates in the system to ensure they are set up correctly. This includes checking the tax calculation procedures and ensuring they align with the business requirements.
  Verify Transaction Data: Double-check the transaction data for any manual entry errors. Ensure that the amounts and tax codes are entered correctly.
  Review Currency Settings: Ensure that the currency settings for the transaction are correct and that the currency conversion rates are up to date.
  Run Tax Reports: Use SAP tax reports to analyze the tax amounts and identify any discrepancies. This can help pinpoint where the issue lies.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Debugging: If the issue persists, consider debugging the transaction to identify where the calculation is going wrong, especially if there are custom enhancements involved.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or FBL1N (Vendor Line Item Display) where this error might occur.
  User Exits and BAdIs: If there are custom developments, review any user exits or BAdIs that might be affecting tax calculations.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financials for further assistance.