Message type: E = Error
Message class: M8_2 - Logistics Invoice Verification
Message number: 402
Message text: Correct the tax bases and amounts
During the check of the tax amounts for each tax code, a difference was
discovered between the amounts entered and the amounts calculated by the
system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct the tax bases and amounts. To do so, choose the tab page "Tax".
Error message extract from SAP system. Copyright SAP SE.
M8_2402
- Correct the tax bases and amounts ?The SAP error message M8_2402, which states "Correct the tax bases and amounts," typically occurs during the processing of a transaction that involves tax calculations, such as when creating or posting an invoice, goods receipt, or other financial documents. This error indicates that there is a discrepancy in the tax bases or amounts that need to be corrected before the transaction can be completed. Causes: Incorrect Tax Configuration: The tax codes or tax rates may not be set up correctly in the system. Mismatched Tax Amounts: The tax amounts calculated do not match the expected values based on the tax base. Currency Issues: If the transaction involves multiple currencies, discrepancies may arise due to conversion rates. Document Inconsistencies: There may be inconsistencies in the document itself, such as incorrect item values or tax codes. Master Data Issues: The vendor or customer master data may have incorrect tax information. Solutions: Review Tax Configuration: Check the tax codes and rates
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