How To Fix /SAPCE/FK_REP073 - Tax Base Amount is not Unit Price x Quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 073

• Message text: Tax Base Amount is not Unit Price x Quantity

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP073 - Tax Base Amount is not Unit Price x Quantity ?

  The SAP error message /SAPCE/FK_REP073 Tax Base Amount is not Unit Price x Quantity typically occurs in the context of tax calculations in SAP, particularly when dealing with financial documents such as invoices or purchase orders. This error indicates a discrepancy between the calculated tax base amount and the expected value derived from the unit price multiplied by the quantity.
  Cause:
  
  Data Entry Errors: The unit price or quantity may have been entered incorrectly, leading to a mismatch in the expected tax base amount.
  Currency Conversion Issues: If the transaction involves multiple currencies, discrepancies may arise due to incorrect exchange rates or currency conversions.
  Tax Configuration Issues: Incorrect tax settings or configurations in the system can lead to improper calculations of the tax base amount.
  Document Changes: If the document has been changed after the initial entry (e.g., changes to the unit price or quantity), the tax base amount may not have been recalculated correctly.
  Rounding Differences: Rounding differences in calculations can also lead to this error, especially if the system is set to round amounts in a specific way.
  
  Solution:
  
  Verify Data Entry: Check the unit price and quantity entered in the document. Ensure that they are correct and consistent with the expected values.
  Recalculate Tax Base: If changes were made to the document, try to recalculate the tax base amount. This can often be done by saving the document again or using a specific function in the SAP system to refresh calculations.
  Check Currency Settings: If the transaction involves multiple currencies, verify that the exchange rates are correct and that the currency conversion has been applied properly.
  Review Tax Configuration: Ensure that the tax codes and settings in the system are configured correctly. This may involve checking the tax calculation procedures and ensuring they align with legal requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. There may be additional notes or patches available that address this issue.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoices) or ME21N (Create Purchase Order) to access the documents in question.
  SAP Notes: Check for relevant SAP Notes that may provide fixes or additional guidance on this error.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify and resolve the issue causing the /SAPCE/FK_REP073 error message.