How To Fix FAR_MAN_BS_MSG028 - Payment Amount of item &1 must equal to Amount since &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 028

• Message text: Payment Amount of item &1 must equal to Amount since &2

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 FAR_MAN_BS_MSG028 - Payment Amount of item &1 must equal to Amount since &2 ?

  The SAP error message FAR_MAN_BS_MSG028 indicates that there is a discrepancy between the payment amount of a specific item and the expected amount based on the system's calculations. This error typically arises in the context of financial transactions, particularly in asset accounting or related modules where payment amounts are being processed.
  Cause:
  
  Data Entry Error: The payment amount entered for the item does not match the expected amount calculated by the system.
  Changes in Amount: The amount may have been changed after the payment was initially recorded, leading to a mismatch.
  Configuration Issues: There may be issues with the configuration of the asset accounting settings or payment processing rules.
  Incomplete Transactions: The transaction may not have been fully processed, leading to discrepancies in the amounts.
  
  Solution:
  
  Verify Payment Amount: Check the payment amount entered for the item and ensure it matches the expected amount as calculated by the system.
  Review Transaction History: Look at the transaction history for the item to see if there have been any changes to the amounts that could have caused the discrepancy.
  Adjust Amounts: If the payment amount is incorrect, adjust it to match the expected amount. This may involve correcting the entry or reprocessing the transaction.
  Consult Configuration: If the issue persists, review the configuration settings in the asset accounting module to ensure they are set up correctly.
  Check for Updates: Ensure that all relevant transactions and postings have been completed and that there are no pending updates that could affect the amounts.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to asset accounting and payment processing (e.g., AS01, AS02, F-28).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Documentation: Review SAP documentation for asset accounting and payment processing to understand the expected workflows and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.