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

>2579 - Overview

• 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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>2579 - Details

• 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