How To Fix F5426 - Total entered amounts are not equal to the whole tax amount


F5426 - Overview

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 426

  • Message text: Total entered amounts are not equal to the whole tax amount

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F5426 - Total entered amounts are not equal to the whole tax amount ?
    The SAP error message F5426, which states "Total entered amounts are not equal to the whole tax amount," typically occurs during the posting of financial documents, particularly when dealing with tax calculations. This error indicates that the total amounts entered in the document do not match the expected tax amounts, leading to discrepancies that prevent the document from being processed.
    Causes:
    
    Incorrect Tax Calculation: The tax amounts entered may not align with the tax rates or the base amounts calculated in the system.
    Manual Entry Errors: There may be mistakes in the manual entry of amounts or tax rates, leading to mismatches.
    
    Configuration Issues: Incorrect configuration in the tax settings or master data can lead to discrepancies in tax calculations. Currency Differences: If the document involves multiple currencies, conversion issues may lead to mismatched amounts. Rounding Differences: Rounding rules applied in the system may cause small discrepancies between the total amounts and the tax amounts. Solutions: Verify Amounts:

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author