How To Fix 1PAYMINEX031 - The Euro amount totals do not match. Calculated. &1, E record: &2

1PAYMINEX031 - Overview

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 031

• Message text: The Euro amount totals do not match. Calculated. &1, E record: &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1PAYMINEX031 - The Euro amount totals do not match. Calculated. &1, E record: &2 ?

  The SAP error message 1PAYMINEX031 indicates that there is a discrepancy between the calculated Euro amounts in a payment file and the expected totals. This error typically arises during the processing of payment files, particularly in the context of electronic payments or bank transfers.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  Data Entry Errors: Incorrect amounts entered in the payment documents or master data.
  Currency Conversion Issues: Problems with currency conversion rates or incorrect currency settings in the system.
  Inconsistent Records: Mismatches between the total amounts in the payment file and the individual line items (e.g., invoices or payment requests).
  
  Configuration Issues: Incorrect configuration in the payment program or settings related to payment processing.
  Missing or Incorrect Payment Data: Missing payment data for certain line items or incorrect payment methods.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Review Payment Documents: Check the payment documents involved in the transaction for any discrepancies in amounts.