How To Fix EPIC_BANK_COMM_CLOUD079 - Total balance in header not equal to the sum total of items.

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_BANK_COMM_CLOUD -

• Message number: 079

• Message text: Total balance in header not equal to the sum total of items.

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 EPIC_BANK_COMM_CLOUD079 - Total balance in header not equal to the sum total of items. ?

  The SAP error message EPIC_BANK_COMM_CLOUD079 indicates that there is a discrepancy between the total balance in the header of a financial document and the sum of the individual item amounts within that document. This error typically arises in financial transactions, such as bank statements or payment processing, where the total amount reported in the header does not match the sum of the line items.
  Causes:
  
  Data Entry Errors: Manual entry mistakes can lead to incorrect amounts being entered in either the header or the line items.
  System Integration Issues: If data is being imported from another system (e.g., a bank statement), discrepancies can occur due to formatting or data transfer issues.
  Changes After Posting: If line items are modified after the header has been created, it can lead to mismatches.
  Rounding Differences: Rounding differences in calculations can sometimes cause totals to not match.
  Missing Items: If some line items are missing or not included in the calculation, it can lead to a mismatch.
  
  Solutions:
  
  Verify Data Entry: Check the amounts in both the header and the line items for accuracy. Ensure that all amounts are entered correctly.
  Recalculate Totals: Manually recalculate the total of the line items and compare it with the header total. Adjust as necessary.
  Check for Missing Items: Ensure that all relevant line items are included in the document. If any items are missing, add them to the document.
  Review Integration Processes: If the data is being imported from another system, review the integration process to ensure that it is functioning correctly and that data is being transferred accurately.
  Consult Logs: Check system logs for any errors or warnings that may provide additional context about the issue.
  Rounding Adjustments: If rounding is causing the issue, consider adjusting the amounts to ensure they match.
  
  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 transactions and bank communication for best practices and troubleshooting steps.
  Support: If the issue persists after attempting the above solutions, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the EPIC_BANK_COMM_CLOUD079 error message.