How To Fix FKKINV678 - Statistical tax amount in local currency not correct (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 678

• Message text: Statistical tax amount in local 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 FKKINV678 - Statistical tax amount in local currency not correct (&1) ?

  The SAP error message FKKINV678, which states "Statistical tax amount in local currency not correct (&1)," typically occurs in the context of invoicing and tax calculations within the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  This error usually arises due to discrepancies in the statistical tax amounts that are calculated during the invoicing process. The potential causes include:
  
  Incorrect Tax Configuration: The tax rates or tax codes may not be set up correctly in the system.
  Currency Conversion Issues: There may be issues with currency conversion rates or settings, leading to incorrect calculations of tax amounts in local currency.
  Data Entry Errors: Manual entries in the invoice or related documents may lead to inconsistencies in the tax amounts.
  Inconsistent Tax Amounts: The statistical tax amount calculated does not match the expected amount based on the invoice total and tax rates.
  
  Solution:
  To resolve the FKKINV678 error, you can take the following steps:
  
  
  Check Tax Configuration:
  
  Review the tax codes and rates in the system to ensure they are set up correctly.
  Ensure that the tax calculation procedure is correctly assigned to the relevant company code.
  
  
  
  Verify Currency Settings:
  
  Check the currency settings in the document to ensure that the local currency is correctly defined.
  Review the exchange rates used for currency conversion to ensure they are accurate.
  
  
  
  Review Invoice Data:
  
  Examine the invoice for any manual entries that may have led to discrepancies in the tax amounts.
  Ensure that the amounts entered in the invoice match the expected values based on the tax configuration.
  
  
  
  Recalculate Tax Amounts:
  
  If necessary, recalculate the tax amounts in the invoice to ensure they are correct.
  You may need to reverse and re-enter the invoice if the discrepancies cannot be resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to tax calculations and invoicing for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB60 (Enter Incoming Invoice) or FBL1N (Vendor Line Item Display) to review and analyze invoices.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to tax calculations.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect tax calculations.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKINV678 error in your SAP system.