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

SAP Error Message - Details

• 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 source data for any discrepancies in the amounts entered. Ensure that all entries are accurate and complete.
  Check File Format: Ensure that the file being processed adheres to the required format and structure. Validate that all necessary fields are included.
  Review Calculation Logic: Investigate the calculation logic used in the processing. Ensure that all relevant records are included and that the calculations are performed correctly.
  Configuration Review: Review the configuration settings in the SAP system related to asset accounting or financial reporting. Ensure that they are set up correctly.
  Data Completeness: Ensure that all required data is present and complete. If any records are missing, they should be added or corrected.
  Log Analysis: Check the application logs for more detailed error messages or warnings that could provide additional context for the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to asset accounting and financial reporting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Search for SAP Notes related to FAR_MAN_PA_ML_MSG015 for any known issues or patches that may address the error.
  Documentation: Review SAP documentation or help files related to financial data processing and asset management for best practices and troubleshooting tips.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.