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3450276 - RO_VAT_300 generated errors like "Field RXX_1 is lower than sum of fields RXX_1_1, RXX_2_1 and RXX_3_1"

Symptom

The images and data in this KBA are taken from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

You run the DRC report "VAT 300 Declaration" (RO_VAT_300) and encounter one or more error messages listed below:

  • Field R12_1 is lower than sum of fields R12_1_1, R12_2_1 and R12_3_1.
  • Field R12_2 is lower than sum of fields R12_1_2, R12_2_2 and R12_3_2.
  • Field R25_1 is lower than sum of fields R25_1_1, R25_2_1 and R25_3_1.
  • Field R25_2 is lower than sum of fields R25_1_2, R25_2_2 and R25_3_2.


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Environment

  • SAP S/4HANA 1909
  • SAP S/4HANA 2020
  • SAP S/4HANA 2021
  • SAP S/4HANA 2022
  • SAP S/4HANA 2023

Product

SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

Romania, RO_VAT_300, Declaration 300, DRC, ACR, VAT Return, Tax Group, R12_1, R12_2, R12_1_1, R12_1_2, R12_2_1, R12_2_2, R12_3_1, R12_3_2, R25_1, R25_2, R25_1_1, R25_1_2, R25_2_1, R25_2_2, R25_3_1, R25_3_2 , KBA , FI-LOC-FI-RO , Romania , Problem

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