How To Fix AQV620 - The total must amount to &

AQV620 - Overview

• Message type: E = Error

• Message class: AQV - 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.

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.

AQV620 - Details

• The SAP error message AQV620, which states "The total must amount to &," typically occurs in the context of financial transactions or document postings where the total amount of line items does not match the expected total. This can happen in various scenarios, such as during invoice processing, payment processing, or when entering data in financial documents.
  
  Cause:
  
  Mismatch in Amounts: The sum of the individual line items does not equal the total amount specified in the document header.
  Currency Issues: If there are multiple currencies involved, there may be discrepancies due to exchange rates or incorrect currency conversions.
  Data Entry Errors: Manual entry errors can lead to incorrect amounts being entered for line items or the total.
  Incomplete Data: Missing line items or incomplete entries can cause the total to be incorrect.
  
  Configuration Issues: Incorrect configuration in the financial module or related settings can lead to this error.
  
  
  Solution:
  
  Check Line Items: Review all line items in