How To Fix /SAPCE/FK_REP083 - Tax Amount does not correspond to Tax Base Amount and Tax Code

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 083

• Message text: Tax Amount does not correspond to Tax Base Amount and Tax Code

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP083 - Tax Amount does not correspond to Tax Base Amount and Tax Code ?

  The SAP error message /SAPCE/FK_REP083 indicates that there is a discrepancy between the tax amount, tax base amount, and the tax code in a financial document. This error typically arises during the processing of tax-related transactions, such as invoice postings or tax reporting.
  Cause:
  
  
  Mismatch in Tax Calculation: The tax amount calculated does not match the expected tax amount based on the tax base amount and the tax code used. This can happen if:
  
  The tax rate associated with the tax code has changed.
  The tax base amount is incorrectly calculated or entered.
  The tax code is not configured correctly in the system.
  
  
  
  Incorrect Configuration: The tax code may not be properly set up in the system, leading to incorrect tax calculations.
  
  
  Data Entry Errors: Manual entry errors in the tax base amount or tax code can lead to discrepancies.
  
  
  Currency Issues: If there are currency conversions involved, discrepancies can arise due to exchange rate differences.
  
  
  Solution:
  
  
  Verify Tax Code Configuration:
  
  Check the configuration of the tax code in the SAP system (transaction code OBYZ for tax codes).
  Ensure that the tax rate is correct and corresponds to the applicable tax regulations.
  
  
  
  Check Tax Base Amount:
  
  Review the tax base amount entered in the transaction. Ensure it is accurate and reflects the correct amount on which tax is calculated.
  
  
  
  Recalculate Tax:
  
  If there have been changes to the tax code or rates, recalculate the tax for the affected transactions. This can often be done by reversing and re-posting the transaction.
  
  
  
  Review Transaction Data:
  
  Check the document for any data entry errors. Ensure that all amounts and codes are entered correctly.
  
  
  
  Consult Tax Regulations:
  
  Ensure compliance with local tax regulations, as tax codes and rates may vary based on jurisdiction.
  
  
  
  Use SAP Notes:
  
  Check for any relevant SAP Notes that may address known issues or bugs related to this error message.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FB60 (Enter Incoming Invoices)
  FB70 (Enter Outgoing Invoices)
  OBYZ (Maintain Tax Codes)
  
  
  
  SAP Documentation: Review SAP Help documentation for tax calculation and reporting to understand how tax codes and amounts are processed.
  
  
  Testing: If changes are made to tax codes or configurations, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the /SAPCE/FK_REP083 error message.