How To Fix 9P222 - Total amount in doc. does not match "Total for payment" in the print doc.


9P222 - Overview

  • Message type: E = Error

  • Message class: 9P - Russia and Ukraine class messages for development

  • Message number: 222

  • Message text: Total amount in doc. does not match "Total for payment" in the print doc.

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 9P222 - Total amount in doc. does not match "Total for payment" in the print doc. ?
    The SAP error message 9P222, which states "Total amount in doc. does not match 'Total for payment' in the print doc," typically occurs during the payment processing or document printing phase in SAP. This error indicates a discrepancy between the total amount calculated in the document and the total amount that is expected for payment as per the print document.
    Causes:
    
    Data Entry Errors: Incorrect amounts may have been entered in the payment document or invoice.
    Currency Conversion Issues: If the document involves multiple currencies, discrepancies may arise due to exchange rate differences.
    Document Changes: If the document was modified after the payment was initiated, it could lead to mismatches.
    Incomplete Document: The document may not have been fully processed or may be missing necessary line items.
    
    Configuration Issues: There may be issues with the configuration of payment terms or payment methods in the system. Solutions: Verify Document Amounts: Check the amounts in both the payment document and

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