How To Fix ACE_S4705 - BAdI. Amounts are not matching

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 705

• Message text: BAdI. Amounts are not matching

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_S4705 - BAdI. Amounts are not matching ?

  The SAP error message ACE_S4705, which states "BAdI. Amounts are not matching," typically occurs in the context of Business Add-Ins (BAdIs) related to financial transactions or postings. This error indicates that there is a discrepancy between the amounts being processed in the BAdI implementation and the expected amounts in the system.
  Causes:
  
  Data Mismatch: The amounts being passed to the BAdI do not match the expected values. This could be due to incorrect calculations or data being passed from the calling program.
  Configuration Issues: There may be configuration settings in the financial module that are not aligned with the business requirements or the data being processed.
  Custom Code Errors: If there is custom code implemented in the BAdI, it may contain logic errors that lead to incorrect amount calculations.
  Currency Conversion Issues: If the transaction involves multiple currencies, discrepancies may arise from incorrect currency conversion rates or handling.
  Incomplete Data: Required fields or data may be missing, leading to incorrect calculations.
  
  Solutions:
  
  Check BAdI Implementation: Review the implementation of the BAdI to ensure that the logic for calculating amounts is correct. Look for any hardcoded values or incorrect calculations.
  Validate Input Data: Ensure that the data being passed to the BAdI is correct and complete. Check for any missing or incorrect fields that could affect the calculations.
  Review Configuration: Check the configuration settings in the relevant financial modules (e.g., FI, CO) to ensure they are set up correctly and align with business processes.
  Debugging: Use debugging tools in SAP to trace the execution of the BAdI and identify where the amounts are diverging. This can help pinpoint the exact location of the issue.
  Currency Handling: If the issue is related to currency, verify that the currency conversion rates are correct and that the amounts are being handled properly in the relevant currencies.
  Consult Documentation: Review SAP documentation or notes related to the specific BAdI to see if there are known issues or additional configuration steps required.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the specific BAdI or error message. SAP frequently releases notes that address known issues or provide guidance on specific error messages.
  Transaction Codes: Use transaction codes like SE18 (for BAdI definitions) and SE19 (for BAdI implementations) to analyze and modify the BAdI.
  Community Forums: Engage with SAP community forums or support channels to see if other users have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to identify the root cause of the ACE_S4705 error and implement a suitable solution.