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

WB2R264 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• 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