Message type: E = Error
Message class: WAB - Messages Settlement Management
Message number: 190
Message text: Inconsistency between net &1 tax &2 and gross &3 amounts in pricing
Net amount, tax amount and gross amount returned from pricing are not
consistent.
Assign subtotal 9 in the pricing procedure to a subtotal line containing
the gross amount.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WAB190
- Inconsistency between net &1 tax &2 and gross &3 amounts in pricing ?The SAP error message WAB190 indicates an inconsistency between the net and gross amounts in pricing, specifically related to tax calculations. This error typically arises during the pricing procedure in sales documents, such as sales orders or invoices, when the system detects that the calculated net amount does not match the expected gross amount after tax has been applied.
Cause: Incorrect Tax Configuration: The tax rates or tax codes may not be configured correctly in the system, leading to discrepancies in the calculations. Manual Adjustments: If manual adjustments are made to the pricing or tax amounts, it can lead to inconsistencies between the net and gross amounts. Pricing Procedure Issues: The pricing procedure may not be set up correctly, or there may be missing condition types that affect the calculation of taxes. Currency Conversion Issues: If there are currency conversions involved, discrepancies can arise due to exchange rate differences. Document Changes: Changes made to the document
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