How To Fix VY614 - Tax values entered; tax code &1 value &2 tax code &3 value &4

SAP Error Message - Details

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 614

• Message text: Tax values entered; tax code &1 value &2 tax code &3 value &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VY614 - Tax values entered; tax code &1 value &2 tax code &3 value &4 ?

  The SAP error message VY614 indicates that there is a discrepancy in the tax values entered for a transaction. Specifically, it points out that the tax codes and their corresponding values do not match the expected values based on the configuration in the system. This error typically occurs during the posting of financial documents, such as invoices or credit memos, where tax calculations are involved.
  Cause:
  
  Incorrect Tax Code Assignment: The tax codes used in the transaction may not be correctly assigned or configured in the system.
  Mismatch in Tax Amounts: The total tax amounts calculated for the different tax codes do not match the expected amounts based on the configuration or the tax calculation logic.
  Configuration Issues: There may be issues in the tax configuration settings in the SAP system, such as incorrect tax rates or missing tax codes.
  Data Entry Errors: Manual entry errors when inputting tax codes or amounts can lead to this error.
  
  Solution:
  
  Verify Tax Codes: Check the tax codes used in the transaction. Ensure that they are valid and correctly configured in the system.
  Check Tax Amounts: Review the tax amounts entered for each tax code. Ensure that they are accurate and correspond to the expected values based on the transaction details.
  Review Configuration: Go to the tax configuration settings in SAP (transaction codes like OB40 for tax codes or OBYZ for tax determination) and verify that the tax codes and rates are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on tax configuration and troubleshooting tax-related issues.
  Test with Different Scenarios: If possible, try posting similar transactions with different tax codes or amounts to see if the error persists, which can help isolate the issue.
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB40: Maintain Tax Codes
  OBYZ: Maintain Tax Determination
  FB60/FB70: Invoice posting transactions where this error might occur.
  
  
  Tax Configuration: Understanding how tax is configured in your specific SAP environment (e.g., VAT, sales tax) is crucial for troubleshooting.
  User Exits and BAdIs: Sometimes, custom logic implemented through user exits or BAdIs can affect tax calculations, so review any custom code if applicable.
  
  By following these steps, you should be able to identify and resolve the issue causing the VY614 error message in SAP.