How To Fix FB710 - Document & : Amounts correspond

FB710 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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