How To Fix REITTC105 - Tax amount is larger than net amount

SAP Error Message - Details

• Message type: E = Error

• Message class: REITTC - Messages for Correction Objects

• Message number: 105

• Message text: Tax amount is larger than net 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REITTC105 - Tax amount is larger than net amount ?

  The SAP error message REITTC105, which states "Tax amount is larger than net amount," typically occurs in the context of tax calculations in financial transactions, particularly in the area of accounts payable or accounts receivable. This error indicates that the tax amount calculated for a transaction exceeds the net amount of the transaction itself, which is not permissible.
  Causes:
  
  Incorrect Tax Rate: The tax rate applied to the transaction may be set too high, leading to a tax amount that exceeds the net amount.
  Data Entry Errors: Manual entry errors in the invoice or transaction data can lead to incorrect amounts being recorded.
  Configuration Issues: Incorrect configuration in the tax settings or tax codes in SAP can lead to erroneous tax calculations.
  Currency Conversion Issues: If the transaction involves multiple currencies, discrepancies in conversion rates may lead to incorrect tax calculations.
  Negative Amounts: If the net amount is negative (e.g., in the case of returns or adjustments), the tax amount may incorrectly appear larger than the net amount.
  
  Solutions:
  
  Review Tax Rates: Check the tax rate applied to the transaction. Ensure that it is correct and appropriate for the type of transaction.
  Verify Transaction Data: Double-check the amounts entered in the transaction. Ensure that the net amount and tax amount are correctly calculated and entered.
  Check Configuration: Review the tax configuration in SAP. Ensure that the tax codes and settings are correctly defined and aligned with the business requirements.
  Currency Settings: If applicable, verify the currency settings and conversion rates to ensure they are accurate.
  Adjust Negative Amounts: If the transaction involves negative amounts, ensure that the tax calculation logic is correctly handling such cases.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) to review and correct the transaction.
  Tax Configuration: Review the tax configuration in the SAP system using transaction code OB40 (Define Tax Codes) or OBYZ (Maintain Tax Types).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax calculations and this error message.
  Testing: After making corrections, test the transaction again to ensure that the error is resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configurations within SAP.