How To Fix /CCEE/FISI9I212 - Difference between "sum of single baseline amount" and "total amount"

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 212

• Message text: Difference between "sum of single baseline amount" and "total 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/FISI9I212 - Difference between "sum of single baseline amount" and "total amount" ?

  The SAP error message /CCEE/FISI9I212 indicates a discrepancy between the "sum of single baseline amounts" and the "total amount" in a financial transaction or document. This error typically arises in the context of financial accounting or controlling, particularly when dealing with invoices, payments, or other financial postings.
  Cause:
  
  Data Entry Errors: Incorrect amounts may have been entered in the system, leading to mismatches between the expected total and the sum of individual line items.
  Currency Conversion Issues: If transactions involve multiple currencies, discrepancies can arise from incorrect exchange rates or conversion calculations.
  Incomplete Document Processing: If a document is not fully processed or if there are missing line items, the totals may not match.
  Configuration Issues: Incorrect settings in the financial module or related configurations can lead to calculation errors.
  Posting Errors: Errors during the posting process, such as double postings or incorrect allocations, can also cause this discrepancy.
  
  Solution:
  
  Review Document Entries: Check the individual line items in the document to ensure that all amounts are entered correctly and that there are no missing or incorrect entries.
  Check Currency Settings: If the transaction involves multiple currencies, verify that the exchange rates are correct and that the amounts are being converted properly.
  Reprocess the Document: If the document is incomplete, try to reprocess it or complete any missing information.
  Consult Configuration Settings: Review the configuration settings in the financial module to ensure that they are set up correctly for the type of transaction being processed.
  Use SAP Transaction Codes: Utilize transaction codes like FB03 (Display Document) or FB02 (Change Document) to analyze the document and identify discrepancies.
  Run Reports: Use financial reports to compare the expected totals with the actual amounts posted to identify where the discrepancies are occurring.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to financial postings and error handling for additional insights.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the discrepancy and implement a solution to resolve the error.