How To Fix WB2R264 - Inconsistency for tax amount: Total subitems &1 <> &3 of main item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 264

• Message text: Inconsistency for tax amount: Total subitems &1 <> &3 of main item &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message WB2R264 - Inconsistency for tax amount: Total subitems &1 <> &3 of main item &2 ?

  The SAP error message WB2R264 indicates an inconsistency in tax amounts between the main item and its subitems in a document. Specifically, it states that the total tax amount of the subitems does not match the tax amount of the main item. This can occur in various scenarios, such as during invoice processing, purchase orders, or other financial transactions where tax calculations are involved.
  Cause:
  
  Data Entry Errors: Incorrect manual entry of tax amounts in either the main item or subitems.
  Configuration Issues: Incorrect tax configuration in the system, such as tax codes or tax calculation procedures.
  Document Changes: Changes made to the main item or subitems after the initial tax calculation, leading to discrepancies.
  Currency Differences: If the main item and subitems are in different currencies, it may lead to inconsistencies in tax calculations.
  Custom Code: If there are custom developments or enhancements in the tax calculation logic, they may not be functioning correctly.
  
  Solution:
  
  Review Document Entries: Check the main item and all subitems for accuracy in tax amounts. Ensure that the tax amounts are correctly entered and match the expected values.
  Recalculate Tax: If there have been changes to the document, try to recalculate the tax amounts. This can often be done by using the "Recalculate" function in the transaction.
  Check Configuration: Review the tax configuration settings in the SAP system. Ensure that the tax codes and calculation procedures are set up correctly.
  Consistency Check: Use transaction codes like FB03 (Display Document) or ME23N (Display Purchase Order) to check the details of the document and ensure that all items are consistent.
  Consult Documentation: Refer to SAP documentation or notes related to tax calculations for any known issues or updates that may affect your system.
  Debugging: If the issue persists, consider debugging the tax calculation logic or consulting with your SAP technical team to identify any custom code issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to tax calculations and the specific error message WB2R264.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, ME23N, FB60, or MIRO for invoice processing.
  Tax Configuration: Review the configuration in the SAP IMG (Implementation Guide) under Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases.
  
  If the problem continues after following these steps, it may be necessary to engage SAP support or your internal SAP team for further assistance.