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Message type: E = Error
Message class: RETMFI - Messages for Posting Terms
Message number: 065
Message text: &1: Data for sales tax is inconsistent for &2/&3
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.
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RETMFI065
- &1: Data for sales tax is inconsistent for &2/&3 ?The SAP error message RETMFI065 indicates that there is an inconsistency in the sales tax data for a specific document or transaction. This error typically arises in the context of financial accounting and tax reporting, particularly when dealing with sales tax calculations in the SAP system.
Cause:
The inconsistency can be caused by several factors, including:
- Incorrect Tax Codes: The tax codes assigned to the transaction may not match the expected values in the system.
- Missing Tax Data: Required tax data may be missing for the relevant document or transaction.
- Configuration Issues: There may be issues with the configuration of tax settings in the SAP system, such as incorrect tax calculation procedures or settings.
- Data Entry Errors: Manual data entry errors can lead to inconsistencies in the sales tax data.
- Changes in Tax Regulations: Updates or changes in tax regulations that have not been reflected in the system can also lead to inconsistencies.
Solution:
To resolve the RETMFI065 error, you can take the following steps:
- Check Tax Codes: Verify that the tax codes used in the transaction are correct and correspond to the appropriate tax rates and rules.
- Review Document Data: Examine the document or transaction for any missing or incorrect tax-related data. Ensure that all required fields are filled out correctly.
- Configuration Review: Check the configuration settings for tax calculation in the SAP system. Ensure that the tax calculation procedures are set up correctly and that they align with current tax regulations.
- Data Consistency Check: Use transaction codes like
SE16
orSE11
to check the relevant tables for inconsistencies. Look for entries in tables related to tax data (e.g.,T007
,TAXDATA
) that may need correction.- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related tax configuration settings.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
FB60
(Invoice), FB70
(Customer Invoice), and FBL1N
(Vendor Line Items) to review transactions that may be causing the error.By following these steps, you should be able to identify and resolve the inconsistency causing the RETMFI065 error in your SAP system.
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