How To Fix CID213 - Inconsistent amounts

CID213 - Overview

• Message type: E = Error

• Message class: CID - COPC IDOC Messages

• Message number: 213

• Message text: Inconsistent amounts

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 CID213 - Inconsistent amounts ?

  The SAP error message CID213, which indicates "Inconsistent amounts," typically arises in the context of financial transactions, particularly when dealing with cost accounting or internal orders. This error suggests that there is a mismatch in the amounts being processed, which can occur for various reasons.
  Causes of CID213 Error
  
  
  Data Entry Errors: Manual entry mistakes can lead to inconsistent amounts. For example, if the debits and credits do not match, this error may occur.
  
  
  
  Configuration Issues: Incorrect configuration in the system settings related to cost centers, internal orders, or other financial objects can lead to inconsistencies.
  
  
  Posting Period Issues: If transactions are being posted in a closed period or if there are discrepancies in the posting periods, this can trigger the error.
  
  
  Currency Conversion Issues: If transactions involve multiple currencies and there are discrepancies in exchange rates or currency amounts, this can lead to inconsistencies.
  
  
  Incomplete Transactions: If a transaction is not fully processed or if