How To Fix /SAPCE/FK_REP099 - Impossible status: Tax Base amnt. of DP > Tax base amnt. of Print doc. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 099

• Message text: Impossible status: Tax Base amnt. of DP > Tax base amnt. of Print doc. &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP099 - Impossible status: Tax Base amnt. of DP > Tax base amnt. of Print doc. &1 ?

  The SAP error message /SAPCE/FK_REP099 Impossible status: Tax Base amnt. of DP > Tax base amnt. of Print doc. &1 typically occurs in the context of tax reporting or document processing in SAP, particularly when dealing with tax documents and their associated amounts.
  Cause:
  This error indicates that there is a discrepancy between the tax base amount of a document (DP - Document Processing) and the tax base amount of the print document. Specifically, it means that the tax base amount in the document processing is greater than the tax base amount in the print document. This situation can arise due to several reasons, including:
  
  Data Entry Errors: Incorrect data entry during the creation of the document or during the tax calculation process.
  Document Changes: Changes made to the document after it has been printed or processed, which may not have been reflected in the print document.
  Configuration Issues: Incorrect configuration in the tax settings or document processing settings in SAP.
  Timing Issues: If the document was processed or printed at different times, there may be inconsistencies in the amounts.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Document Amounts: Check the tax base amounts in both the document processing and the print document. Ensure that they match and that there are no discrepancies.
  
  
  Review Changes: If any changes were made to the document after it was printed, ensure that these changes are correctly reflected in the document processing.
  
  
  Recalculate Tax: If there are discrepancies, you may need to recalculate the tax amounts. This can often be done by reprocessing the document or using the appropriate transaction to recalculate taxes.
  
  
  Check Configuration: Review the configuration settings related to tax processing in SAP. Ensure that all settings are correct and that there are no issues with the tax codes or calculation procedures.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax-related errors.
  
  
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), or S_P00_07000139 (Tax Report) to investigate the documents in question.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Exits and BAdIs: If custom logic is involved in tax calculations, review any user exits or BAdIs that may affect the processing of tax documents.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.