How To Fix FF830 - The tax in local currency was recalculated

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 830

• Message text: The tax in local currency was recalculated

What causes this issue?

The exchange rate for taxes in 1. local currency was changed. For this
reason, the tax in 1. local currency was recalculated.

System Response

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

How to fix this error?

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

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 FF830 - The tax in local currency was recalculated ?

  The SAP error message FF830, which states "The tax in local currency was recalculated," typically occurs during the processing of financial transactions, particularly when dealing with tax calculations in the context of accounts payable or accounts receivable. This error indicates that the system has detected a discrepancy in the tax amount that was originally calculated and the tax amount that is now being calculated based on the current data.
  Causes:
  
  Changes in Tax Rates: If there have been changes in tax rates or tax codes after the original transaction was posted, the system may recalculate the tax amount.
  Currency Conversion Issues: If there are discrepancies in currency conversion rates or if the transaction currency differs from the local currency, this can lead to recalculated tax amounts.
  Document Changes: Modifications to the original document (e.g., invoice or payment) that affect the tax calculation can trigger this error.
  Configuration Issues: Incorrect configuration in tax settings or master data (e.g., tax codes, tax jurisdiction) can lead to inconsistencies in tax calculations.
  
  Solutions:
  
  Review Tax Codes: Check the tax codes used in the transaction to ensure they are correct and up to date. Verify that the tax rates are accurate and reflect any recent changes.
  Check Document Changes: If the document has been modified, review the changes to see if they affect the tax calculation. If necessary, revert the changes or adjust the tax amounts manually.
  Currency Settings: Ensure that the currency settings for the transaction are correct. Verify that the exchange rates are up to date and consistent with the local currency.
  Repost the Document: If the error persists, consider reversing the transaction and reposting it to ensure that the tax is calculated correctly based on the current settings.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP configuration team to review the tax settings and ensure they are set up correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and FBL1N (Vendor Line Item Display) to help troubleshoot the issue.
  Documentation: Review SAP documentation related to tax calculation and configuration to ensure compliance with local tax regulations.
  
  If the issue continues after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.