How To Fix 8I356 - Mismatch In The Header - & And Item - & Totals.

8I356 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 356

• Message text: Mismatch In The Header - & And Item - & Totals.

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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8I356 - Details

• The SAP error message 8I356 indicates a mismatch between the header and item totals in a document, such as a purchase order, invoice, or other financial documents. This error typically arises when the total amounts in the header do not match the sum of the item amounts.
  
  Cause:
  
  Data Entry Errors: Manual entry mistakes can lead to discrepancies between the header and item totals.
  Currency Differences: If items are entered in different currencies or if there are currency conversion issues, this can cause mismatches.
  Changes After Posting: If the document was modified after it was initially saved, such as adding or deleting items, it may lead to inconsistencies.
  Tax Calculations: Incorrect tax calculations or changes in tax rates can also lead to mismatches.
  System Bugs: Occasionally, software bugs or issues in the SAP system can cause this error.
  
  
  Solution:
  
  Review Document: Check the document for any discrepancies between the header and item amounts. Ensure that all item amounts