How To Fix FAGL_CL_CORE014 - Plus/minus sign of tax amount &1 different from gross amount &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_CL_CORE - Cash Ledger Core

• Message number: 014

• Message text: Plus/minus sign of tax amount &1 different from gross amount &2

What causes this issue?

This is an internal error. The interface for Accounting was <ZH>not</>
filled correctly by the calling application.
One of the line items contains a gross amount (field <AB>WRBTR</>) and
information on the tax amount (field <AB>STTAX</> or <AB>STHTX
</>). Both amounts must have the same sign in front (plus or minus).
In this case, the sign is different.

System Response

The posting is terminated.

How to fix this error?

Contact SAP.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_CL_CORE014 - Plus/minus sign of tax amount &1 different from gross amount &2 ?

  The SAP error message FAGL_CL_CORE014 indicates a discrepancy between the tax amount and the gross amount in a financial transaction. Specifically, it points out that the plus/minus sign of the tax amount does not match that of the gross amount. This can occur in various scenarios, such as during the posting of invoices, adjustments, or when processing financial documents.
  Cause:
  
  Incorrect Tax Calculation: The tax amount may have been calculated incorrectly, leading to a mismatch in signs.
  Manual Entry Errors: If the amounts were entered manually, there could be a mistake in the sign of the tax amount.
  Configuration Issues: There may be issues with the configuration of tax codes or tax calculation settings in the system.
  Data Migration Issues: If data was migrated from another system, there could be inconsistencies in how amounts were recorded.
  
  Solution:
  
  Review the Transaction: Check the specific transaction that triggered the error. Look at the tax amount and the gross amount to identify the discrepancy.
  Correct the Tax Amount: If the tax amount is incorrect, adjust it to ensure that its sign matches the gross amount.
  Check Configuration: Review the tax configuration in the system. Ensure that tax codes are set up correctly and that the calculation logic is appropriate.
  Repost the Document: If necessary, reverse the document and repost it with the correct amounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax-related errors.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (General Ledger Account Document Entry) or FB60 (Vendor Invoice) to review and correct postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Exits and BAdIs: If custom logic is involved in tax calculations, review any user exits or BAdIs that may affect how tax amounts are determined.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP to further investigate the root cause and find a resolution.