How To Fix /ATL/CASHIR164 - Total amount & is different than reported amount &

/ATL/CASHIR164 - Overview

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 164

• Message text: Total amount & is different than reported amount &

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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/ATL/CASHIR164 - Details

• The SAP error message /ATL/CASHIR164 Total amount & is different than reported amount & typically occurs in the context of cash management or financial transactions within the SAP system. This error indicates a discrepancy between the total amount calculated by the system and the amount that has been reported or entered in the transaction.
  
  Cause:
  
  Data Entry Errors: The most common cause is a manual entry error where the amounts entered do not match the calculated totals.
  
  Configuration Issues: There may be issues with the configuration of the cash management module or related settings that lead to incorrect calculations.
  Posting Errors: If there are errors in the posting of transactions, such as missing or incorrect line items, this can lead to discrepancies.
  Currency Conversion Issues: If transactions involve multiple currencies, discrepancies can arise from incorrect exchange rates or conversion calculations.
  Incomplete Transactions: If a transaction is not fully processed or if there are missing components, the