How To Fix FIBE_VAT007 - Amount in box 59 greater than ((box 81 + 82 + 83 + 84 + 85) * 50%)

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBE_VAT - Belgium VAT Declaration

• Message number: 007

• Message text: Amount in box 59 greater than ((box 81 + 82 + 83 + 84 + 85) * 50%)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBE_VAT007 - Amount in box 59 greater than ((box 81 + 82 + 83 + 84 + 85) * 50%) ?

  The SAP error message FIBE_VAT007 indicates that the amount in box 59 of the VAT return is greater than 50% of the total of boxes 81, 82, 83, 84, and 85. This error typically arises during the VAT return processing in SAP, particularly when the system checks the validity of the amounts reported.
  Cause:
  The error occurs due to the following reasons:
  
  Incorrect Data Entry: The amount entered in box 59 may be incorrectly calculated or entered.
  Misconfiguration: There may be a configuration issue in the VAT return settings or in the way the boxes are defined.
  Data Integrity Issues: There could be discrepancies in the data that have been posted to the relevant accounts, leading to an incorrect total in boxes 81 to 85.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Amounts:
  
  Check the amounts entered in box 59 and ensure they are correct.
  Calculate the total of boxes 81, 82, 83, 84, and 85 and ensure that box 59 does not exceed 50% of this total.
  
  
  
  Adjust Entries:
  
  If the amount in box 59 is indeed too high, adjust it to comply with the requirement.
  If the amounts in boxes 81 to 85 are incorrect, investigate and correct the underlying transactions.
  
  
  
  Review Configuration:
  
  Check the VAT configuration settings in SAP to ensure that the boxes are set up correctly.
  Ensure that the VAT codes and accounts are correctly assigned and that there are no misconfigurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on VAT return processing and the implications of each box.
  
  
  
  Testing:
  
  After making adjustments, re-run the VAT return process to see if the error persists.
  
  
  
  Seek Help:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  VAT Regulations: Familiarize yourself with local VAT regulations to ensure compliance in reporting.
  Training: Consider training for users involved in VAT processing to minimize errors in data entry and reporting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.