How To Fix >0281 - Internal error - amounts not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 281

• Message text: Internal error - amounts not correct

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 >0281 - Internal error - amounts not correct ?

  The SAP error message 0281 - Internal error - amounts not correct typically indicates that there is a discrepancy in the financial amounts being processed in the system. This error can occur in various contexts, such as during posting transactions, running reports, or executing financial operations. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as incorrect amounts, missing entries, or mismatched currencies.
  Configuration Issues: Incorrect configuration in the financial settings or master data can lead to this error.
  Program Errors: There may be bugs or issues in the custom code or standard SAP programs that handle financial transactions.
  Currency Conversion Issues: Problems with currency conversion rates or settings can lead to incorrect amounts being calculated.
  Document Splitting: If document splitting is enabled, issues with the splitting logic can cause discrepancies in amounts.
  
  Solutions:
  
  Check Transaction Data: Review the transaction data for any discrepancies in amounts, such as negative values where they shouldn't be or incorrect currency codes.
  Review Configuration: Ensure that the financial configuration settings are correct, including account settings, currency settings, and document types.
  Analyze Custom Code: If there are custom programs or enhancements, review the code for any potential issues that could lead to incorrect calculations.
  Check Currency Settings: Verify that the currency conversion rates are correctly maintained and that the currency settings in the master data are accurate.
  Run Consistency Checks: Use SAP tools to run consistency checks on the financial data to identify and correct any inconsistencies.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Debugging: If you have access to the development environment, consider debugging the program to identify where the error is occurring.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more specific guidance based on the version of SAP you are using and the context of the error.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or ST22 (Dump Analysis).
  Documentation: Review SAP documentation related to financial transactions, document splitting, and currency management for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.