How To Fix EB327 - Statistical tax amount in local currency not correct (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 327

• Message text: Statistical tax amount in local 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 EB327 - Statistical tax amount in local currency not correct (&1) ?

  The SAP error message EB327, which states "Statistical tax amount in local currency not correct (&1)," typically occurs during the processing of financial documents, particularly in the context of tax calculations. This error indicates that there is a discrepancy in the statistical tax amount that is expected versus what is actually recorded in the system.
  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 local currency is not set up properly, it can lead to discrepancies in the tax amounts.
  Document Entry Errors: Manual entry errors during the creation of financial documents can lead to incorrect tax amounts being recorded.
  Inconsistent Data: There may be inconsistencies in the data between different modules (e.g., FI, MM) that affect tax calculations.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with standard tax calculations.
  
  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 that the correct tax types are being used.
  Verify Currency Settings: Ensure that the local currency is correctly defined in the company code settings and that the currency conversion rates are up to date.
  Review Document Entries: Go through the financial documents that triggered the error to identify any manual entry mistakes or inconsistencies.
  Run Tax Reports: Use SAP standard reports to analyze tax amounts and identify any discrepancies. Reports like S_ALR_87012357 (Tax Report) can be useful.
  Consult with Technical Team: If there are custom developments, consult with your technical team to check if any custom code is affecting tax calculations.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB40 (Define Tax Codes) or OBYZ (Maintain Tax Types) to check and adjust tax configurations.
  Documentation: Refer to SAP documentation for tax calculation procedures and configuration guides.
  Testing: After making changes, perform testing in a development or quality assurance environment to ensure that the issue is resolved before moving to production.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.