How To Fix ITMF1059 - Base value change for Item &, Tax group &, is not between -0.01 and 0.01

SAP Error Message - Details

• Message type: E = Error

• Message class: ITMF1 - Tax Management Framework Message Class

• Message number: 059

• Message text: Base value change for Item &, Tax group &, is not between -0.01 and 0.01

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ITMF1059 - Base value change for Item &, Tax group &, is not between -0.01 and 0.01 ?

  The SAP error message ITMF1059 indicates that there is an issue with the base value change for a specific item and tax group in a transaction. This error typically arises during the processing of invoices, credit memos, or other financial documents where tax calculations are involved. The message suggests that the change in the base value for the item is outside the acceptable range of -0.01 to 0.01, which means that the system is not allowing a change that is too small or too large.
  Cause:
  
  Rounding Issues: The base value change might be due to rounding differences in tax calculations.
  Configuration Settings: The tax configuration settings in the system may not be set up correctly, leading to discrepancies in the expected base value.
  Data Entry Errors: Manual entry errors during invoice creation or modification can lead to unexpected base value changes.
  Currency Conversion: If the transaction involves multiple currencies, conversion rates may lead to small discrepancies that trigger this error.
  
  Solution:
  
  Check the Base Value: Review the base value for the item and ensure that any changes made are within the acceptable range of -0.01 to 0.01.
  Review Tax Configuration: Verify the tax configuration settings in the system. Ensure that the tax groups and rates are correctly defined and that they align with the expected values.
  Adjust Rounding Settings: If rounding is causing the issue, consider adjusting the rounding settings in the tax calculation configuration.
  Data Validation: Ensure that all data entries are accurate and that there are no discrepancies in the amounts being processed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax-related errors.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure and the values being processed.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) to navigate and troubleshoot effectively.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to financial documents.
  Testing: If changes are made to configurations or settings, conduct thorough testing in a development or quality assurance environment before applying changes to production.
  
  By following these steps, you should be able to identify the cause of the ITMF1059 error and implement a solution to resolve it.