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

SAP Error Message - Details

• 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 for the specific transaction or vendor to identify where the discrepancies are occurring. Ensure that the amounts are entered correctly.
  Reconcile Amounts: Compare the amounts in the TDS records with the original invoices or payment documents to ensure they match.
  Check Configuration: Verify the TDS configuration settings in SAP to ensure they are set up correctly. This includes checking tax codes and TDS rates.
  Correct Posting: If there are posting errors, correct them in the relevant financial documents.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on TDS processing and error resolution.
  Run Reports: Use SAP reports to analyze TDS data and identify any inconsistencies.
  
  Related Information:
  
  TDS in SAP: TDS is a tax deducted at source on certain payments, and it is essential for compliance with tax regulations in many countries.
  SAP Modules: This error is typically encountered in the SAP Financial Accounting (FI) module, particularly in the context of tax management.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTXP (Maintain Tax Codes) and FBL1N (Vendor Line Item Display) to help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to TDS processing that may address this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI and TDS processing.