How To Fix REITTC137 - Amount to be posted is greater than the tax amount

SAP Error Message - Details

• Message type: E = Error

• Message class: REITTC - Messages for Correction Objects

• Message number: 137

• Message text: Amount to be posted is greater than the tax amount

Self-Explanatory Message

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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 REITTC137 - Amount to be posted is greater than the tax amount ?

  The SAP error message REITTC137, which states "Amount to be posted is greater than the tax amount," typically occurs in the context of tax calculations in SAP, particularly when dealing with tax codes and tax amounts in financial documents. This error indicates that the amount you are trying to post exceeds the allowable tax amount that has been calculated or defined in the system.
  Causes:
  
  Incorrect Tax Calculation: The tax amount calculated by the system may be lower than the amount you are trying to post. This can happen if the tax code used is not configured correctly or if the tax rates have changed.
  Data Entry Errors: There may be a mistake in the data entry where the amount being posted is incorrectly entered or calculated.
  Configuration Issues: The tax configuration in the system may not align with the business requirements or legal regulations, leading to discrepancies in tax amounts.
  Document Type Restrictions: Certain document types may have restrictions on how tax amounts are handled, leading to this error if the rules are not followed.
  
  Solutions:
  
  Verify Tax Code and Rates: Check the tax code used in the transaction and ensure that the tax rates are correctly configured in the system. You can do this by navigating to the tax configuration settings in SAP.
  Check Document Amounts: Review the amounts being posted in the document. Ensure that the amounts align with the expected tax amounts and that there are no data entry errors.
  Adjust Posting Amounts: If the amount to be posted is indeed greater than the tax amount, you may need to adjust the posting amount to ensure it does not exceed the calculated tax amount.
  Consult with Finance Team: If you are unsure about the correct tax amounts or configurations, consult with your finance or accounting team to ensure compliance with tax regulations.
  Review Configuration Settings: If the issue persists, review the configuration settings for tax calculation in the SAP system. This may involve checking the tax determination procedure and ensuring that it is set up correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB40 (for tax codes) or OBYZ (for tax determination) to review and adjust tax settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on tax configuration.
  Documentation: Refer to SAP documentation or help guides related to tax configuration and posting procedures for further insights.
  
  By following these steps, you should be able to identify the cause of the REITTC137 error and implement the necessary solutions to resolve it.