How To Fix /ACCGO/STL_UI004 - Total split amount is not equal to net amount &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/STL_UI -

• Message number: 004

• Message text: Total split amount is not equal to net amount &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/STL_UI004 - Total split amount is not equal to net amount &1 &2 ?

  The SAP error message /ACCGO/STL_UI004 Total split amount is not equal to net amount &1 &2 typically occurs in the context of financial transactions, particularly when dealing with split amounts in accounting documents. This error indicates that the total of the split amounts does not match the net amount that is expected for the transaction.
  Cause:
  
  Data Entry Error: The most common cause is a manual data entry error where the split amounts do not add up to the net amount.
  Configuration Issues: There may be issues with the configuration of the accounting settings or the way the transaction is set up in the system.
  Incomplete Data: If some of the split amounts are missing or not properly entered, it can lead to this discrepancy.
  Custom Logic: If there are custom enhancements or user exits that manipulate the amounts, they may not be functioning correctly.
  
  Solution:
  
  Check Split Amounts: Review the split amounts entered in the transaction. Ensure that they add up to the net amount specified. Adjust any incorrect entries.
  Review Configuration: If the issue persists, check the configuration settings related to the accounting document or transaction type to ensure they are set up correctly.
  Validate Data: Ensure that all required fields are filled out and that there are no missing entries that could affect the total.
  Debugging: If you have access to the development environment, you may want to debug the transaction to see if there are any custom logic issues causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (G/L Account Document Entry), FB60 (Vendor Invoice), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.