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How To Fix 32123 - Field DIFFLST (&) and field PENSMR (&) must have the same amount


32123 - Overview

  • Message type: E = Error

  • Message class: 32 - HR: Public Sector Austria

  • Message number: 123

  • Message text: Field DIFFLST (&) and field PENSMR (&) must have the same amount

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


32123 - Details

  • The SAP error message 32123, which states that "Field DIFFLST (&) and field PENSMR (&) must have the same amount," typically occurs in the context of financial transactions or postings where there is a mismatch in the amounts being processed. This error is often related to the handling of differences in amounts, such as in invoice verification or payment processing.
    
    Cause: Mismatched Amounts: The most common cause of this error is that the amounts in the fields DIFFLST (which usually represents a difference amount) and PENSMR (which typically represents a payment amount) do not match. This can happen if there are discrepancies in the invoice or payment data.
    Configuration Issues: There may be configuration settings in the SAP system that are not aligned, leading to inconsistencies in how amounts are calculated or displayed. Data Entry Errors: Manual data entry errors can also lead to mismatched amounts, especially if the user inputs different values for

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