How To Fix FB748 - Subscriber no. & &: Tot.is not equal to tot.rec.tot.: -> output list

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 748

• Message text: Subscriber no. & &: Tot.is not equal to tot.rec.tot.: -> output list

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 FB748 - Subscriber no. & &: Tot.is not equal to tot.rec.tot.: -> output list ?

  The SAP error message FB748 indicates a discrepancy between the total amount calculated and the total amount recorded in the system during a financial transaction, typically when dealing with payment processing or document postings. This error often arises in the context of accounts payable or accounts receivable transactions.
  Cause:
  
  Data Entry Errors: Incorrect amounts may have been entered in the transaction, leading to mismatches.
  Currency Conversion Issues: If transactions involve multiple currencies, discrepancies can arise from incorrect exchange rates or rounding differences.
  Document Splitting: If document splitting is enabled, the system may require that totals match across different segments, and any inconsistency can trigger this error.
  Incomplete or Incorrect Posting: If a document was not fully posted or if there are missing line items, it can lead to a mismatch in totals.
  Configuration Issues: Incorrect configuration in the financial settings or in the document types can also lead to this error.
  
  Solution:
  
  Review Transaction Data: Check the amounts entered in the transaction for accuracy. Ensure that all line items are correctly filled out.
  Check Currency Settings: If the transaction involves multiple currencies, verify that the exchange rates are correct and that the amounts are properly converted.
  Document Splitting Configuration: If document splitting is enabled, ensure that the splitting rules are correctly configured and that all segments are accounted for.
  Repost the Document: If the document was not fully posted, try reposting it after correcting any discrepancies.
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) to review the document and identify where the mismatch occurs.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), FB60 (Vendor Invoice), and FB70 (Customer Invoice) to navigate through financial postings.
  SAP Documentation: Review SAP documentation for detailed explanations of financial postings, document splitting, and currency handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FB748 error message in SAP.