How To Fix FKKINV677 - Statistical tax amount in transaction currency not correct (&1)

SAP Error Message - Details

• 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)

What causes this issue?

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&.

System Response

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

How to fix this error?

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.

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 FKKINV677 - Statistical tax amount in transaction currency not correct (&1) ?

  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 codes and rates configured in the system. Ensure that they are set up correctly for the relevant transaction types.
  Check the configuration in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases.
  
  
  
  Review Transaction Data:
  
  Examine the specific transaction or invoice that triggered the error. Look for any discrepancies in the tax amounts, currency, or other relevant fields.
  Ensure that the transaction currency is correctly set and matches the expected values.
  
  
  
  Currency Settings:
  
  Check the currency settings in the system. Ensure that the currency conversion rates are up to date and correctly configured.
  Review the settings for statistical tax amounts to ensure they align with the transaction currency.
  
  
  
  Recalculate Tax:
  
  If necessary, recalculate the tax amounts for the affected transaction. This can often be done by reversing and re-entering the transaction or using specific SAP functions to recalculate taxes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FKKINV677 error for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to review the relevant documents.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FKKINV677 error in your SAP system.