How To Fix FQ852 - Item &1: Tax amount larger than gross amount (&2)


FQ852 - Overview

  • Message type: E = Error

  • Message class: FQ - Payment Requests and Payment Program

  • Message number: 852

  • Message text: Item &1: Tax amount larger than gross amount (&2)

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FQ852 - Item &1: Tax amount larger than gross amount (&2) ?
    The SAP error message FQ852 indicates that there is a discrepancy between the tax amount and the gross amount for a specific item in a financial transaction. Specifically, it states that the tax amount is larger than the gross amount, which is not permissible in SAP's financial calculations.
    
    Cause: Incorrect Tax Calculation: The tax amount has been incorrectly calculated or entered, leading to a situation where the tax exceeds the total gross amount. Data Entry Error: Manual entry errors during invoice creation or posting can lead to incorrect values being inputted.
    Configuration Issues: There may be issues with the tax configuration in the system, such as incorrect tax rates or settings that do not align with the business rules. Currency Conversion Issues: If the transaction involves multiple currencies, discrepancies in conversion rates may lead to incorrect tax calculations.
    Solution: Review the Transaction: Check the specific item (indicated by &1) and verify the gross amount (&2) and the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author