How To Fix REITTC110 - Sum of deducted tax is greater than sum of total tax

SAP Error Message - Details

• Message type: E = Error

• Message class: REITTC - Messages for Correction Objects

• Message number: 110

• Message text: Sum of deducted tax is greater than sum of total tax

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 REITTC110 - Sum of deducted tax is greater than sum of total tax ?

  The SAP error message REITTC110, which states "Sum of deducted tax is greater than sum of total tax," typically occurs in the context of tax calculations in SAP, particularly when dealing with tax returns or tax reporting. This error indicates that the system has detected an inconsistency in the tax amounts being reported.
  Cause:
  
  Data Entry Errors: Incorrect data entry in tax-related fields can lead to discrepancies. For example, if the deducted tax amounts are entered incorrectly or if there are missing entries.
  Configuration Issues: Incorrect configuration of tax codes or tax calculation settings in the SAP system can lead to incorrect tax calculations.
  Document Inconsistencies: If there are inconsistencies in the documents that are being processed (e.g., invoices, credit memos), it can lead to mismatched tax amounts.
  Multiple Tax Codes: If multiple tax codes are applied incorrectly to a transaction, it can result in the deducted tax exceeding the total tax calculated.
  
  Solution:
  
  Review Tax Entries: Check the tax entries in the relevant documents (invoices, credit memos) to ensure that the amounts are entered correctly and that there are no missing entries.
  Check Tax Configuration: Review the configuration of tax codes in the SAP system. Ensure that the tax codes are set up correctly and that they correspond to the correct tax rates.
  Recalculate Tax: If there are discrepancies, try recalculating the tax amounts. This can often be done by reprocessing the relevant documents or using the tax calculation function in SAP.
  Analyze Related Documents: Look for related documents that may be affecting the tax calculation. Ensure that all relevant documents are accounted for and that their tax amounts are consistent.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), and FBL1N (Vendor Line Item Display) to review the documents in question.
  Tax Reporting: Understand the tax reporting requirements for your region, as these can vary significantly and may affect how taxes are calculated and reported in SAP.
  SAP Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax configurations.