How To Fix 0D215 - &1: &2: Total amount &3 not equal to total amounts in item &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 215

• Message text: &1: &2: Total amount &3 not equal to total amounts in item &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D215 - &1: &2: Total amount &3 not equal to total amounts in item &4 ?

  The SAP error message 0D215 indicates a discrepancy between the total amount of a document and the sum of the amounts in its line items. This error typically occurs during the posting of financial documents, such as invoices or journal entries, where the total amount does not match the sum of the individual item amounts.
  Cause:
  
  Data Entry Errors: The most common cause is manual data entry errors where the total amount is incorrectly entered or the line item amounts do not sum up correctly.
  Currency Conversion Issues: If the document involves multiple currencies, discrepancies can arise from incorrect exchange rates or rounding issues.
  Incomplete Line Items: Missing or incomplete line items can lead to a mismatch in totals.
  Posting Logic Errors: Custom logic or user exits that manipulate amounts can also lead to discrepancies.
  Document Splitting: If document splitting is enabled, it may cause issues if the amounts are not properly allocated across the segments.
  
  Solution:
  
  Review Line Items: Check all line items in the document to ensure that their amounts are correct and that they sum up to the total amount.
  Check Currency Settings: If the document involves multiple currencies, verify that the exchange rates are correct and that the amounts are properly converted.
  Re-enter Data: If you suspect a data entry error, re-enter the total amount and line item amounts to ensure they match.
  Use SAP Tools: Utilize SAP tools like the "Document Overview" or "Display Document" to analyze the document and its line items.
  Consult with Technical Team: If the issue persists, consult with your SAP technical team to check for any custom logic or configurations that might be affecting the posting.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FB03 (Display Document) or FBV0 (Park Document) to review the document and its line items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: If custom logic is involved, review any user exits or BAdIs that might be affecting the document posting process.
  Documentation: Refer to SAP documentation for detailed information on document posting and error handling.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 0D215 in SAP.