Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 677
Message text: Statistical tax amount in transaction currency not correct (&1)
The sales/purchase tax amounts in the general ledger items do not match
the total of the statistical tax data in the business partner items.
The error occurs in a document of reference document type &V1& (&V2&) in
tax code &V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If the document was generated or changed in customer own coding, check
your code.
If the document was generated in the standard system, please contact
SAP.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKKINV677 indicates that there is an issue with the statistical tax amount in the transaction currency not being correct. This error typically arises in the context of billing documents or invoices in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
Cause: The error can be caused by several factors, including: Incorrect Tax Calculation: The system may have calculated the statistical tax amount incorrectly due to incorrect tax codes or rates. Currency Conversion Issues: If there are discrepancies in currency conversion rates or if the transaction currency does not match the expected currency for tax calculations.
Configuration Issues: Incorrect configuration in the tax settings or in the FI-CA module can lead to this error. Data Entry Errors: Manual entry errors in the invoice or billing document can also lead to discrepancies in the tax amounts.
Solution: To resolve the FKKINV677 error, you can take the following steps: Check Tax Configuration: Verify the tax
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