How To Fix /SAPCE/FK_REP079 - Tax Base Amount Balance is not Price per Unit Change x Quantity Balance

/SAPCE/FK_REP079 - Overview

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 079

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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP079 - Tax Base Amount Balance is not Price per Unit Change x Quantity Balance ?

  The SAP error message /SAPCE/FK_REP079 indicates that there is a discrepancy in the tax base amount balance in relation to the price per unit change multiplied by the quantity balance. This error typically arises during the execution of tax reporting or during the processing of financial documents where tax calculations are involved.
  
  Cause:
  
  Data Entry Errors: Incorrect data entry in the invoice or document can lead to mismatches in the tax base amount.
  Price Changes: If there have been changes in the price per unit after the initial entry, and the corresponding quantity has not been adjusted, this can lead to inconsistencies.
  Quantity Adjustments: If the quantity of items has been changed without a corresponding update to the tax base amount, this can trigger the error.
  
  Configuration Issues: Incorrect configuration in the tax settings or pricing procedures in SAP can also lead to this error.
  Document Changes: If a document has been changed after it was