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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 102
Message text: Tax amount entered differs from that calculated by system by & &
The system found a discrepancy between the tax amount entered and the
tax amount calculated by the system.
Tax calculation is not possible.
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.
WS102
- Tax amount entered differs from that calculated by system by & & ?Get instant SAP help. Start your 7-day free trial now.
WS101
Company code of organizational data is not unique
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WS100
*********Pooled Payment*******************************************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS103
Enter a tax amount
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS104
Active version of calendar & does not currently exist in system
What causes this issue? The system tried to read calendar &V1&. However, this no longer exists in the system.System Response The function (D...
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