How To Fix >3670 - Total of original receivables <> total of installment receivables

>3670 - Overview

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 670

• Message text: Total of original receivables <> total of installment receivables

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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>3670 - Details

• The SAP error message 3670 ("Total of original receivables <> total of installment receivables") typically occurs in the context of accounts receivable and installment payments. This error indicates a discrepancy between the total amount of original receivables and the total amount of installment receivables. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Data Entry Errors: There may be mistakes in the data entry of either the original receivables or the installment receivables.
  
  Configuration Issues: Incorrect configuration in the financial settings or in the installment plan settings can lead to mismatches.
  Incomplete Installment Plan: If the installment plan is not fully defined or if some installments are missing, it can cause this error.
  Changes in Receivables: If the original receivables were modified after the installment plan was created, it could lead to inconsistencies.
  Currency Differences: If there are currency conversions involved, discrepancies can arise due to exchange rate differences.
  
  
  Solution:
  
  Verify Data Entry: Check the