How To Fix REITTC109 - Difference between calculated and entered total tax: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REITTC - Messages for Correction Objects

• Message number: 109

• Message text: Difference between calculated and entered total tax: &1 &2

What causes this issue?

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

System Response

How to fix this error?

Procedure for System Administrators

INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REITTC109 - Difference between calculated and entered total tax: &1 &2 ?

  The SAP error message REITTC109 indicates that there is a discrepancy between the calculated total tax and the entered total tax in a transaction. This error typically occurs in the context of tax calculations in SAP, particularly in the area of tax reporting or during the posting of invoices.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Tax Rates: The tax rates applied to the transaction may not match the rates defined in the system.
  Manual Entry Errors: The total tax amount entered manually may be incorrect or inconsistent with the calculated amount.
  Configuration Issues: There may be issues with the tax configuration in the system, such as incorrect tax codes or settings.
  Currency Differences: If the transaction involves multiple currencies, discrepancies may arise due to conversion rates.
  Rounding Differences: Rounding rules applied in the calculation may lead to minor differences between the calculated and entered amounts.
  
  Solution:
  To resolve the REITTC109 error, you can take the following steps:
  
  Verify Tax Rates: Check the tax rates applied to the transaction and ensure they are correct and up-to-date.
  Recheck Manual Entries: If the total tax was entered manually, verify that the amount is accurate and matches the calculated total.
  Review Configuration: Ensure that the tax configuration in the system is correct. This includes checking tax codes, tax determination procedures, and any relevant settings.
  Check Currency Settings: If the transaction involves multiple currencies, ensure that the currency conversion rates are correct and that the amounts are being calculated properly.
  Adjust for Rounding: If rounding differences are suspected, consider adjusting the amounts to account for any discrepancies.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and version of SAP.
  
  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 entries.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing: After making corrections, perform a test transaction to ensure that the error does not reoccur.
  User Training: Ensure that users entering tax-related data are trained on the correct procedures to minimize manual entry errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.