How To Fix >3429 - Calculated payment total & not equal to & transferred total

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 429

• Message text: Calculated payment total & not equal to & transferred total

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >3429 - Calculated payment total & not equal to & transferred total ?

  The SAP error message 3429 indicates that there is a discrepancy between the calculated payment total and the transferred total in a payment run. This error typically occurs during the payment processing phase in SAP, particularly when dealing with payment proposals or payment runs in the Financial Accounting (FI) module.
  
  Cause:
  
  Data Entry Errors: Incorrect amounts entered in invoices or payment documents can lead to mismatches.
  Currency Differences: If there are currency conversion issues or if the amounts are in different currencies, this can cause discrepancies.
  Payment Method Configuration: Incorrect configuration of payment methods can lead to issues in how totals are calculated and transferred.
  Clearing Issues: If there are open items that have not been cleared properly, it can lead to mismatches in totals.
  Manual Adjustments: Any manual adjustments made to payment documents after the initial calculation can lead to discrepancies.
  Batch Input Issues: If using batch input for payment processing, errors in the batch input