How To Fix AQ620 - The total must amount to &

AQ620 - Overview

• Message type: E = Error

• Message class: AQ - Message texts for SAP Query

• Message number: 620

• Message text: The total must amount to &

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 AQ620 - The total must amount to & ?

  The SAP error message AQ620, which states "The total must amount to &," typically occurs in the context of financial transactions, particularly when dealing with amounts that need to be balanced or totaled in a document, such as an invoice, payment, or journal entry. This error indicates that the sum of the amounts entered does not match the expected total.
  
  Cause:
  
  Mismatched Amounts: The individual line items or components of a transaction do not sum up to the expected total amount.
  Currency Issues: If multiple currencies are involved, there may be discrepancies due to conversion rates or incorrect currency entries.
  Data Entry Errors: Manual entry mistakes, such as typos or incorrect figures, can lead to this error.
  Incomplete Entries: Some line items may be missing or not fully entered, leading to an incorrect total.
  
  Configuration Issues: In some cases, the configuration of the financial document types or account settings may lead to this error.
  
  
  Solution:
  
  Review Line Items: