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

SAP Error Message - Details

• 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.

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 /ATL/CASHIR164 - Total amount & is different than reported amount & ?

  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 totals may not align.
  
  Solution:
  
  Verify Data Entry: Check the amounts entered in the transaction against the source documents to ensure accuracy.
  Review Configuration: Ensure that the cash management settings and configurations are correctly set up. This may involve consulting with a functional consultant or SAP support.
  Check Posting Details: Review the line items of the transaction to ensure that all necessary components are included and correctly posted.
  Currency Settings: If applicable, verify that the currency settings and exchange rates are correct and consistent across the transaction.
  Reprocess Transactions: If the transaction is incomplete or erroneous, consider reversing or reprocessing it to ensure that all amounts are correctly calculated and reported.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to your SAP support team or consult with an SAP expert for further investigation.