How To Fix FAR_MAN_PA_ML_MSG015 - File processing error: Total and calculated amount do not match.

FAR_MAN_PA_ML_MSG015 - Overview

• Message type: E = Error

• Message class: FAR_MAN_PA_ML_MSG - Message Class for Payment Extractor Messages mapping

• Message number: 015

• Message text: File processing error: Total and calculated amount do not match.

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_PA_ML_MSG015 - File processing error: Total and calculated amount do not match. ?

  The SAP error message FAR_MAN_PA_ML_MSG015, which indicates a "File processing error: Total and calculated amount do not match," typically occurs during the processing of financial data, particularly in the context of asset accounting or financial reporting. This error suggests that there is a discrepancy between the total amount expected and the amount that has been calculated based on the data provided.
  Causes:
  
  Data Entry Errors: Incorrect amounts may have been entered in the source data files or during manual entry.
  File Format Issues: The file being processed may not conform to the expected format, leading to misinterpretation of data.
  Calculation Logic Errors: There may be issues in the logic used to calculate totals, such as missing records or incorrect formulas.
  
  Configuration Issues: Incorrect configuration settings in the SAP system related to financial processing or asset management.
  Missing or Incomplete Data: Required data fields may be missing or incomplete, leading to incorrect calculations.
  
  Solutions:
  
  Verify Data Entry: Check the