How To Fix G6104 - The 819 TDS amounts are not identical ( & and & )

G6104 - Overview

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 104

• Message text: The 819 TDS amounts are not identical ( & and & )

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G6104 - The 819 TDS amounts are not identical ( & and & ) ?

  The SAP error message G6104 indicates that there is a discrepancy between the amounts in the Tax Deducted at Source (TDS) records. Specifically, it states that the two amounts being compared (represented by the placeholders "&" and "&") are not identical. This error typically arises during the processing of TDS returns or when generating TDS certificates.
  
  Cause:
  
  Data Entry Errors: There may be manual entry errors in the TDS amounts for different records.
  
  Configuration Issues: Incorrect configuration in the TDS settings or tax codes can lead to mismatched amounts.
  Multiple Records: If there are multiple records for the same transaction or vendor, the amounts may not match due to differences in calculations or entries.
  Updates or Changes: Changes in tax rates or rules that have not been updated in the system can lead to discrepancies.
  Posting Errors: Incorrect postings in financial documents related to TDS can also cause this issue.
  
  
  Solution:
  
  Review TDS Records: Check the TDS records