How To Fix 62880 - Line item total does not match posting amount

62880 - Overview

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 880

• Message text: Line item total does not match posting amount

What causes this issue?

You have selected line items from the correction items to be
transferred. The line item total does not match the specified sum of
the asset transfers.

System Response

This is just a warning.

How to fix this error?

If you no longer want to work with these values, you have to cancel the
transaction and call the transaction again by entering the requested
transfer amount.

Error message extract from SAP system. Copyright SAP SE.

62880 - Details

• The SAP error message 62880, "Line item total does not match posting amount," typically occurs during the posting of financial documents when the total of the line items does not equal the total amount being posted. This can happen in various transactions, such as invoice postings, journal entries, or any other financial document that requires line item details.
  Causes:
  
  Data Entry Errors: The most common cause is manual data entry errors where the amounts entered in the line items do not sum up to the total amount.
  Currency Differences: If the document involves multiple currencies, discrepancies can arise due to conversion rates or incorrect currency amounts.
  Missing Line Items: Sometimes, line items may be missing or not properly accounted for, leading to a mismatch.
  Incorrect Account Assignments: If the accounts assigned to the line items are incorrect or not properly configured, it can lead to discrepancies.
  Rounding Issues: Rounding differences can occur, especially when dealing with