How To Fix FB710 - Document & : Amounts correspond

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 710

• Message text: Document & : Amounts correspond

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB710 - Document & : Amounts correspond ?

  The SAP error message FB710 ("Document & : Amounts correspond") typically occurs during the posting of financial documents in the SAP system. This error indicates that there is a discrepancy in the amounts being posted, which could be due to various reasons. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Mismatch in Amounts: The total debits and credits in the document do not match. In SAP, every financial document must have equal debits and credits.
  Currency Issues: If the document involves multiple currencies, there may be discrepancies due to exchange rate differences or incorrect currency conversions.
  Document Type Restrictions: Certain document types may have specific rules regarding how amounts should be posted.
  Account Configuration: The accounts being used may have restrictions or configurations that prevent the posting of certain amounts.
  Incomplete Data: Required fields may be missing or incorrectly filled out, leading to inconsistencies in the document.
  
  Solutions:
  
  Check Document Amounts: Review the amounts in the document to ensure that the total debits equal the total credits. Adjust any discrepancies.
  Verify Currency Settings: If the document involves multiple currencies, check the exchange rates and ensure that the amounts are correctly converted.
  Review Document Type: Ensure that the document type being used allows for the type of posting you are attempting. If necessary, consult with your SAP administrator.
  Examine Account Settings: Check the configuration of the accounts involved in the posting. Ensure that they are set up correctly to allow the transaction.
  Complete Required Fields: Make sure all mandatory fields are filled out correctly. Missing or incorrect data can lead to posting errors.
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) to review the document and identify any issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FB710 error. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to manage financial postings effectively.
  User Authorization: Ensure that the user has the necessary authorizations to post documents in the system, as lack of permissions can also lead to errors.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP. They can provide more tailored assistance based on your specific configuration and business processes.