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

/CCEE/FISI9I212 - Overview

• 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.

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 /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