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

SAP Error Message - Details

• 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.

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 the print document to ensure they match. Correct any discrepancies.
  Check Currency Settings: If multiple currencies are involved, ensure that the exchange rates are correctly set and that the amounts are converted accurately.
  Review Document Changes: If the document was edited after the payment was created, ensure that all changes are reflected in the payment document.
  Reprocess the Document: If the document is incomplete or has errors, consider reprocessing it or creating a new payment document.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review payment terms and methods for any potential misconfigurations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), or FBZ5 (Display Payment Document) to review and correct the documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to payment documents.
  Testing: After making corrections, test the payment process in a development or quality environment before applying changes in production.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP documentation for further troubleshooting.