How To Fix R$027 - Total of tax amount + net amount is not equal to item amount

SAP Error Message - Details

• Message type: E = Error

• Message class: R$ -

• Message number: 027

• Message text: Total of tax amount + net amount is not equal to item amount

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message R$027 - Total of tax amount + net amount is not equal to item amount ?

  The SAP error message R$027, which states "Total of tax amount + net amount is not equal to item amount," typically occurs during the posting of invoices or during the processing of financial documents in SAP. This error indicates a discrepancy between the total amount of the item, the net amount, and the tax amount.
  Cause:
  
  Calculation Error: The sum of the net amount and the tax amount does not equal the total item amount. This can happen due to incorrect manual entries or miscalculations.
  Configuration Issues: Incorrect tax codes or settings in the tax configuration can lead to incorrect tax calculations.
  Currency Conversion Issues: If the transaction involves multiple currencies, discrepancies can arise from incorrect exchange rates or rounding differences.
  Document Type Settings: Certain document types may have specific rules regarding tax calculations that are not being adhered to.
  Incomplete Data: Missing or incorrect data in the item details, such as tax codes or amounts, can lead to this error.
  
  Solution:
  
  Check Amounts: Verify the net amount, tax amount, and total item amount. Ensure that the sum of the net amount and tax amount equals the total item amount.
  Review Tax Codes: Ensure that the correct tax codes are being used and that they are configured properly in the system.
  Adjust Document: If the amounts are incorrect, adjust the document accordingly. This may involve changing the net amount, tax amount, or both.
  Currency Settings: If the transaction involves multiple currencies, check the exchange rates and ensure that they are correctly applied.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the tax configuration settings and document type settings.
  Rerun Calculations: If applicable, rerun any calculations or processes that may have been interrupted or incorrectly executed.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice) to troubleshoot the issue.
  User Documentation: Review user manuals or training materials related to invoice processing and tax handling in SAP.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the R$027 error in SAP.