How To Fix 0D137 - The document total does not match the summary record

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 137

• Message text: The document total does not match the summary record

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 0D137 - The document total does not match the summary record ?

  The SAP error message 0D137 ("The document total does not match the summary record") typically occurs during the posting of financial documents, such as invoices or journal entries. This error indicates that there is a discrepancy between the total amount of the line items in the document and the summary record that is being created or updated in the system.
  Causes:
  
  Data Entry Errors: Manual entry mistakes in the line items or summary totals can lead to mismatches.
  Currency Differences: If the document involves multiple currencies, conversion issues may cause discrepancies.
  Incomplete Document: If not all line items are included or if some are missing, the totals may not match.
  Posting Logic Issues: Custom logic or user exits that manipulate document totals may introduce errors.
  System Bugs: Occasionally, bugs in the SAP system or specific configurations can lead to this error.
  
  Solutions:
  
  Review Line Items: Check all line items in the document to ensure that their amounts add up correctly to the total.
  Check Currency Settings: If the document involves multiple currencies, verify that the currency conversion rates are correct and that the totals are calculated properly.
  Re-enter the Document: If the document is complex, it may be easier to delete and re-enter it to ensure that all entries are correct.
  Use SAP Transaction Codes: Utilize transaction codes like FB03 (Display Document) to review the document and identify discrepancies.
  Check for Custom Logic: If there are any custom enhancements or user exits, review them to ensure they are functioning as intended.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document).
  SAP Documentation: Refer to SAP Help documentation for detailed explanations of financial document processing.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it appears to be a system bug or configuration issue.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 0D137 in SAP.