How To Fix TPM_TRG344 - Inconsistent amounts from BAdI implementation for tax calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRG - Treasury Position Management: Cross-Package Messages

• Message number: 344

• Message text: Inconsistent amounts from BAdI implementation for tax calculation

What causes this issue?

You have implemented the BAdI TPM_TAX_CALCULATION to change tax flows.
However, this generated inconsistent currency amounts for the ID number.
The payment currency and local currency are the same but the payment
amount and local currency amount are different.

System Response

The system terminates the cash flow calculation.

How to fix this error?

Correct the BAdI implementation.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG344 - Inconsistent amounts from BAdI implementation for tax calculation ?

  The SAP error message TPM_TRG344 indicates that there is an inconsistency in the amounts calculated by a BAdI (Business Add-In) implementation related to tax calculation in the context of Treasury and Risk Management (TRM). This error typically arises when the amounts calculated by the BAdI do not match the expected amounts in the system, leading to discrepancies.
  Cause:
  
  BAdI Implementation Issues: The BAdI implementation may have logic errors or may not be correctly calculating the tax amounts based on the input data.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect or missing information that affects the tax calculation.
  Configuration Issues: Incorrect configuration settings in the tax calculation settings or related areas can lead to discrepancies in the amounts.
  Version Mismatch: If there are multiple versions of the BAdI or if the system has been recently upgraded, there may be compatibility issues.
  
  Solution:
  
  Review BAdI Implementation: Check the logic in the BAdI implementation for any errors or inconsistencies. Ensure that the calculations are performed correctly and that all necessary data is being considered.
  Check Input Data: Verify the input data being used for the tax calculation. Ensure that all required fields are populated correctly and that there are no missing or incorrect values.
  Configuration Review: Review the configuration settings related to tax calculation in the system. Ensure that they are set up correctly and align with the business requirements.
  Debugging: Use debugging tools in SAP to trace the execution of the BAdI and identify where the inconsistency arises. This can help pinpoint the exact location of the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific BAdI and tax calculation to see if there are known issues or additional configuration steps required.
  Testing: After making changes, conduct thorough testing to ensure that the tax calculations are now consistent and that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on BAdI implementations for tax calculations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review the official SAP documentation for Treasury and Risk Management, particularly sections related to tax calculations and BAdI implementations.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.