How To Fix /PM0/ABP_BCA_MSG522 - 'Settlement-from' for SttAmount (&1) and tax (&2) do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BCA_MSG -

• Message number: 522

• Message text: 'Settlement-from' for SttAmount (&1) and tax (&2) do not match

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 /PM0/ABP_BCA_MSG522 - 'Settlement-from' for SttAmount (&1) and tax (&2) do not match ?

  The SAP error message /PM0/ABP_BCA_MSG522 indicates a discrepancy between the settlement amount and the tax amount in a transaction. This error typically arises in the context of settlement processes, where the system expects the total amount (including taxes) to match the specified values.
  Cause:
  
  Data Entry Errors: The amounts entered for the settlement or tax may have been incorrectly inputted, leading to mismatches.
  Configuration Issues: There may be issues with the configuration of tax codes or settlement rules in the system.
  Currency Conversion: If the transaction involves multiple currencies, discrepancies may arise due to conversion rates.
  Incomplete Transactions: The transaction may not have been fully processed, leading to missing or incorrect amounts.
  Custom Logic: If there are custom enhancements or logic in place, they may be causing unexpected behavior.
  
  Solution:
  
  Verify Amounts: Check the settlement amount and tax amount in the transaction. Ensure that they match the expected values.
  Review Configuration: Look into the configuration settings for tax codes and settlement rules. Ensure they are set up correctly.
  Check Currency Settings: If applicable, verify the currency settings and conversion rates to ensure they are correct.
  Reprocess Transactions: If the transaction is incomplete, try reprocessing it to ensure all amounts are calculated correctly.
  Debug Custom Logic: If there are custom enhancements, review the code to identify any issues that may be causing the mismatch.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to review the details of the transactions involved.
  SAP Notes: Search for SAP Notes related to this error message for any known issues or patches that may resolve the problem.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.