How To Fix WAB190 - Inconsistency between net &1 tax &2 and gross &3 amounts in pricing

SAP Error Message - Details

• 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

What causes this issue?

Net amount, tax amount and gross amount returned from pricing are not
consistent.

System Response

How to fix this error?

Assign subtotal 9 in the pricing procedure to a subtotal line containing
the gross amount.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 after it has been created (e.g., changing tax codes or amounts) can lead to inconsistencies.
  
  Solution:
  
  Check Tax Configuration: Verify that the tax codes and rates are correctly configured in the system. Ensure that the tax calculation is set up properly in the pricing procedure.
  Review Pricing Procedure: Check the pricing procedure assigned to the document type. Ensure that all necessary condition types are included and configured correctly.
  Recalculate Pricing: Use the "Recalculate" function in the sales document to refresh the pricing and tax calculations. This can help resolve temporary inconsistencies.
  Manual Adjustments: If manual adjustments were made, review them to ensure they are correct and consistent with the overall pricing structure.
  Check for Document Changes: If changes were made to the document after it was created, review those changes to ensure they do not conflict with the pricing and tax calculations.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Maintain Condition) or V/08 (Pricing Procedure) to review and adjust pricing conditions and procedures.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the inconsistency arises.
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have taken to troubleshoot it.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the WAB190 error in SAP.