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

SAP Error Message - Details

• 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

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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 posted, and the tax base amount was not recalculated, this can cause discrepancies.
  
  Solution:
  
  Review Document Entries: Check the relevant financial document for any discrepancies in the tax base amount, price per unit, and quantity. Ensure that all entries are correct.
  Recalculate Tax Base: If there have been changes to the price or quantity, recalculate the tax base amount to ensure it reflects the correct values.
  Adjust Pricing: If the price per unit has changed, ensure that the quantity is also updated accordingly to maintain consistency.
  Check Configuration: Review the tax configuration settings in SAP to ensure they are set up correctly. This includes checking the pricing procedures and tax calculation settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error.
  Use Transaction Codes: Utilize transaction codes like FB03 to display the document and FB02 to change it if necessary, ensuring that all values are consistent.
  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:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings and tax reporting, such as FB60 (Invoice), FB70 (Customer Invoice), and FBL1N (Vendor Line Item Display).
  Training: Consider training sessions or workshops on SAP financial processes and tax reporting to better understand how to manage and troubleshoot such errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.