Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix F5639 - Total amount for tax distribution is not equal to the item amount


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 639

  • Message text: Total amount for tax distribution is not equal to the item 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 F5639 - Total amount for tax distribution is not equal to the item amount ?

    The SAP error message F5639, which states "Total amount for tax distribution is not equal to the item amount," typically occurs during the processing of financial documents, such as invoices or payment transactions, where tax amounts are being calculated and distributed across line items. This error indicates a mismatch between the total amount of the line item and the sum of the tax amounts that have been distributed to that line item.

    Causes:

    1. Incorrect Tax Calculation: The tax amounts calculated for the line items may not add up to the total amount of the item.
    2. Manual Adjustments: If manual adjustments were made to the tax amounts or the item amount, it could lead to discrepancies.
    3. Configuration Issues: Incorrect configuration in the tax settings or tax codes in the SAP system can lead to improper tax calculations.
    4. Currency Differences: If there are currency conversions involved, discrepancies may arise due to rounding differences.
    5. Data Entry Errors: Mistakes in entering amounts or tax codes can lead to mismatches.

    Solutions:

    1. Review Line Item Amounts: Check the line item amounts and ensure that the total amount matches the sum of the tax amounts.
    2. Check Tax Codes: Verify that the correct tax codes are being used and that they are configured properly in the system.
    3. Recalculate Taxes: If manual adjustments were made, consider recalculating the tax amounts to ensure they align with the item amounts.
    4. Adjust Document: If the document is incorrect, you may need to adjust the amounts or tax distributions to ensure they match.
    5. Consult Configuration: If the issue persists, consult with your SAP configuration team to review the tax settings and ensure they are set up correctly.
    6. Check for Rounding Issues: If currency conversions are involved, check for any rounding issues that may be causing the discrepancy.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) to review the documents causing the error.
    • SAP Notes: Check SAP Notes for any known issues or patches related to tax calculations and the specific error message.
    • Documentation: Review SAP documentation on tax calculation and distribution to ensure compliance with local tax regulations.
    • Testing: If changes are made to configurations or tax codes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


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
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant