How To Fix >2579 - Manual item amount (&2) is not equal to that of the RL item &1 (&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 579

• Message text: Manual item amount (&2) is not equal to that of the RL item &1 (&3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2579 - Manual item amount (&2) is not equal to that of the RL item &1 (&3) ?

  The SAP error message 2579 indicates a discrepancy between the manual item amount and the amount of the related RL (reference line) item. This typically occurs in the context of financial transactions, such as invoice processing or payment processing, where manual adjustments are made to amounts that should match the amounts in the reference line items.
  Cause:
  
  Manual Entry Error: The user may have manually entered an amount that does not match the amount in the related reference line item.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in the amounts.
  Configuration Issues: There may be configuration settings in the SAP system that are causing the amounts to be calculated or displayed incorrectly.
  Currency Conversion: If the transaction involves multiple currencies, discrepancies may arise due to conversion rates or rounding differences.
  
  Solution:
  
  Verify Amounts: Check the manual item amount and the related RL item amount to ensure they are supposed to match. If they should match, correct the manual entry.
  Adjust Manual Entry: If the manual entry is incorrect, adjust it to match the RL item amount.
  Review Configuration: If the issue persists, review the configuration settings related to the transaction type to ensure they are set up correctly.
  Check for Data Migration Issues: If this error occurred after a data migration, review the migration process to ensure that amounts were transferred correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction type you are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with transaction codes like FB60 (Invoice), FB70 (Customer Invoice), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate permissions to make changes to the amounts in question.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and does not affect other transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.