How To Fix AB466 - Total revenue is not equal to the sum of individual revenues: & <> &

AB466 - Overview

• Message type: E = Error

• Message class: AB -

• Message number: 466

• Message text: Total revenue is not equal to the sum of individual revenues: & <> &

What causes this issue?

The total revenue for the worklist (&V1&) is not equal to the sum of
revenues for the individual assets (&V2&).

System Response

The worklist was not saved.

How to fix this error?

The total revenue in the worklist must correspond to the sum of
revenues for the individual assets.
Do one of the following:
Change the revenue amount in the header information of the worklist to
match the sum of individual revenues.
Redistribute the revenue for the individual assets so that the sum of
distributed revenues matches the revenue amount in the header
information.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AB466 - Total revenue is not equal to the sum of individual revenues: & <> & ?

  The SAP error message AB466 indicates that there is a discrepancy between the total revenue and the sum of individual revenue components in a financial document or report. This error typically arises in the context of asset accounting or financial reporting, where the system expects the total revenue to match the sum of its parts.
  
  Cause:
  
  Data Entry Errors: Incorrect data entry when recording revenues can lead to mismatches.
  
  Configuration Issues: Incorrect configuration in the asset accounting settings or revenue recognition settings can cause discrepancies.
  Posting Errors: If there are unposted or incorrectly posted transactions, this can lead to inconsistencies.
  Currency Conversion Issues: If transactions involve multiple currencies, conversion rates may lead to discrepancies.
  Timing Differences: Revenue recognition timing may not align with the actual revenue postings.
  
  
  Solution:
  
  Review Revenue Entries: Check the individual revenue entries to ensure they are correctly recorded. Look for any missing or incorrect entries.
  Reconcile Totals: Manually calculate the total revenue and compare it