How To Fix EPIC_FLOWSCODE026 - Amount of document &1 item &2 is different from item &3 of this document

EPIC_FLOWSCODE026 - Overview

• Message type: E = Error

• Message class: EPIC_FLOWSCODE - Messages for flows code

• Message number: 026

• Message text: Amount of document &1 item &2 is different from item &3 of this document

What causes this issue?

The system cannot clear the items because their amounts are not equal.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Ensure that the amounts of the items on the two sides are equal.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_FLOWSCODE026 - Amount of document &1 item &2 is different from item &3 of this document ?

  The SAP error message EPIC_FLOWSCODE026 indicates a discrepancy in the amounts of line items within a document. Specifically, it suggests that the amount of a particular document item (item &2) does not match the amount of another item (item &3) within the same document. This can occur in various scenarios, such as during invoice processing, purchase order creation, or when posting financial documents.
  Causes:
  
  Data Entry Errors: Manual entry mistakes can lead to mismatched amounts between line items.
  Document Changes: If a document has been modified after initial entry, it may lead to inconsistencies in amounts.
  
  Configuration Issues: Incorrect configuration in the system settings related to document processing can cause this error.
  Currency Differences: If the document involves multiple currencies, conversion issues may lead to discrepancies.
  Incomplete Document Processing: If a document is not fully processed or saved, it may lead to inconsistencies.
  
  Solutions:
  
  Review Document Entries: Check the amounts entered for each line item in the document.