How To Fix FD193 - Taxes for & & are different; Item: & - Totals: &

FD193 - Overview

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 193

• Message text: Taxes for & & are different; Item: & - Totals: &

What causes this issue?

Tax amounts were transferred at item level and at totals level. The
amounts deviated from each other for the specified tax code.

System Response

Processing is terminated.

How to fix this error?

Check in the intermediate document that caused this error.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FD193 - Taxes for & & are different; Item: & - Totals: & ?

  The SAP error message FD193 indicates that there is a discrepancy in the tax amounts for a specific item in a financial document. This error typically arises during the processing of invoices, payments, or other financial transactions where tax calculations are involved. The message format usually includes placeholders for the relevant details, such as the tax codes, item number, and total amounts.
  
  Cause:
  
  Tax Code Mismatch: The tax codes used in the transaction may not match the expected tax codes for the relevant jurisdiction or business area.
  Incorrect Tax Amounts: The calculated tax amounts may differ from the expected totals due to incorrect configuration or data entry.
  Document Changes: If the document has been changed after the initial tax calculation, it may lead to inconsistencies.
  Master Data Issues: Problems with customer/vendor master data, such as incorrect tax classification or settings, can lead to this error.
  Tax Jurisdiction: The tax jurisdiction may not be set up correctly,