How To Fix >4860 - No amount equality for write-off ID &1 transferred

>4860 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 860

• Message text: No amount equality for write-off ID &1 transferred

Self-Explanatory Message

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• What is the cause and solution for SAP error message >4860 - No amount equality for write-off ID &1 transferred ?

  The SAP error message 4860: No amount equality for write-off ID &1 transferred typically occurs in the context of financial transactions, particularly when dealing with write-offs in accounts receivable or accounts payable. This error indicates that there is a mismatch in the amounts that are being processed for a specific write-off ID.
  
  Cause:
  
  
  Amount Mismatch: The most common cause of this error is that the amounts specified for the write-off do not match the expected amounts in the system. This could happen if:
  
  The write-off amount does not equal the original invoice amount minus any payments received.
  There are discrepancies in currency conversions if different currencies are involved.
  The write-off ID is incorrectly referenced or has been altered.
  
  
  
  Data Entry Errors: Manual entry errors during the write-off process can lead to incorrect amounts being recorded.
  
  
  
  Configuration Issues: There may be configuration settings in the financial module that are not aligned with the business processes, leading to inconsistencies.
  
  
  
  Solution:
  
  
  Verify