How To Fix 62248 - Invoice amount not equal to total of acct assignment amounts

62248 - Overview

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 248

• Message text: Invoice amount not equal to total of acct assignment amounts

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 62248 - Invoice amount not equal to total of acct assignment amounts ?

  The SAP error message 62248, "Invoice amount not equal to total of account assignment amounts," typically occurs during the invoice verification process in SAP. This error indicates that the total amount of the invoice does not match the sum of the amounts assigned to the various account assignments (such as cost centers, internal orders, or projects) in the invoice.
  Causes:
  
  Mismatch in Amounts: The total invoice amount does not equal the sum of the amounts allocated to the different account assignments.
  Incorrect Account Assignment: There may be an error in how the amounts are distributed across the account assignments.
  Currency Differences: If there are multiple currencies involved, discrepancies may arise due to conversion rates or rounding issues.
  Incomplete Data Entry: Some account assignment lines may be missing or incorrectly filled out.
  Manual Adjustments: If manual adjustments were made to the invoice or account assignments, they may not have been properly reconciled.
  
  Solutions:
  
  Check Invoice Amount: Verify that the