How To Fix ACE_S4354 - The incepted amount doesn't equal to the total amount for &1/&2.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE_S4 - Messages for S/4HANA Accrual Engine

• Message number: 354

• Message text: The incepted amount doesn't equal to the total amount for &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.

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 ACE_S4354 - The incepted amount doesn't equal to the total amount for &1/&2. ?

  The SAP error message ACE_S4354 indicates that there is a discrepancy between the incepted amount and the total amount for a specific document or transaction. This error typically arises in the context of financial transactions, such as invoices, payments, or other accounting entries.
  Cause:
  
  Data Entry Errors: The most common cause is a manual data entry error where the amounts entered do not match.
  Incomplete Transactions: The transaction may not have been fully processed, leading to mismatched amounts.
  Configuration Issues: There may be issues with the configuration of the financial module or related settings in SAP.
  Currency Conversion Issues: If the transaction involves multiple currencies, discrepancies can arise from incorrect exchange rates or conversion calculations.
  Posting Errors: Errors during the posting process can lead to inconsistencies in the amounts recorded.
  
  Solution:
  
  Verify Amounts: Check the incepted amount and the total amount for the specified document (identified by &1/&2 in the error message). Ensure that they match.
  Review Transaction Details: Look into the transaction details to identify any discrepancies or missing entries.
  Re-enter Data: If a data entry error is found, correct the amounts and re-enter the transaction.
  Check Configuration: Review the configuration settings in the financial module to ensure they are set up correctly.
  Currency Settings: If applicable, verify the currency settings and exchange rates used in the transaction.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context.
  Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) to navigate and review transactions effectively.
  SAP Notes: Search for SAP Notes related to ACE_S4354 for any known issues or patches that may address the error.
  Documentation: Review SAP documentation for financial transactions to understand the expected behavior and requirements for amounts.
  
  By following these steps, you should be able to identify and resolve the issue causing the ACE_S4354 error message in SAP.