How To Fix REEXFI246 - Tax amount is not correct in item with special G/L transaction &1

REEXFI246 - Overview

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 246

• Message text: Tax amount is not correct in item with special G/L transaction &1

What causes this issue?

The system determined an incorrect tax amount.

System Response

The system cannot clear the item.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Correct the document. For more information, see SAP Note 879272.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI246 - Tax amount is not correct in item with special G/L transaction &1 ?

  The SAP error message REEXFI246 indicates that there is an issue with the tax amount in a financial document that involves a special G/L transaction. This error typically arises when the tax amount calculated does not match the expected amount based on the configuration or the data entered in the transaction.
  
  Cause:
  
  Incorrect Tax Configuration: The tax codes or tax rates may not be set up correctly in the system.
  Data Entry Errors: There may be mistakes in the amounts entered for the transaction, leading to incorrect tax calculations.
  Special G/L Transaction Issues: Special G/L transactions have specific rules and configurations that may not align with the standard tax calculations.
  Tax Jurisdiction Issues: The jurisdiction settings for the tax may not be correctly defined, leading to discrepancies in tax calculations.
  Document Type Restrictions: Certain document types may have restrictions on how taxes are calculated or posted.
  
  
  Solution:
  
  
  Check Tax Configuration:
  
  Verify the tax codes and rates in the system.