How To Fix FB606 - Check totals error in the input file

FB606 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 606

• Message text: Check totals error in the input file

What causes this issue?

One of the check totals for the input file is incorrect.

System Response

Processing was terminated.

How to fix this error?

Check the input data:
The following data was read:
- number of bank transactions for the whole file,, &V1&
- total amount for the file,,&V2&
The following check totals were calculated:
- number of bank transactions for the whole file,, &V3&
- total amount for the file,,&V4&

Error message extract from SAP system. Copyright SAP SE.

FB606 - Details

• The SAP error message FB606, which indicates a "Check totals error in the input file," typically occurs during the processing of financial documents, particularly when uploading data through tools like the SAP LSMW (Legacy System Migration Workbench) or when using batch input sessions. This error suggests that there is a discrepancy in the totals of the data being uploaded, which can prevent the successful posting of financial transactions.
  Causes of FB606 Error
  
  
  Mismatch in Totals: The most common cause is that the total amounts in the input file do not match the individual line item amounts. This can happen if there are missing or incorrect entries in the file.
  
  
  Incorrect File Format: The input file may not be formatted correctly according to the specifications required by SAP. This includes issues with delimiters, data types, or field lengths.
  
  
  Data Validation Issues: The data being uploaded may not meet the validation rules set in SAP. For