How To Fix F5612 - The difference is & &, please verify

F5612 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 612

• Message text: The difference is & &, please verify

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

F5612 - Details

• The SAP error message F5612 ("The difference is & &, please verify") typically occurs during the processing of financial documents, particularly in the context of invoice verification or payment processing. This error indicates that there is a discrepancy between the amounts in the document being processed and the amounts expected by the system.
  Causes:
  
  Invoice Amount Mismatch: The amount on the invoice does not match the amount in the purchase order or the goods receipt.
  Currency Differences: If there are currency conversions involved, discrepancies may arise due to exchange rate differences.
  Tax Calculation Issues: Incorrect tax calculations or tax codes can lead to differences in the total amounts.
  Partial Deliveries: If there are partial deliveries and the invoice does not reflect the correct amounts for those deliveries, it can cause discrepancies.
  Manual Adjustments: Manual changes to amounts in the invoice or payment document can lead to mismatches.
  
  Solutions:
  
  Verify Invoice and Purchase Order: Check the invoice against the