How To Fix FB749 - Subscriber no. & &: Total calculated is same as tot.rec.total

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 749

• Message text: Subscriber no. & &: Total calculated is same as tot.rec.total

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB749 - Subscriber no. & &: Total calculated is same as tot.rec.total ?

  The SAP error message FB749 indicates that there is a discrepancy in the totals during a financial transaction, specifically when dealing with a subscriber number. The message states that the total calculated is the same as the total recorded, which typically suggests that there is an issue with the data being processed.
  Cause:
  
  Data Entry Errors: Incorrect or incomplete data entry can lead to mismatches in totals.
  Configuration Issues: Incorrect configuration in the financial module or related settings can cause discrepancies.
  Posting Logic: The logic used for calculating totals may not align with the expected results due to customizations or modifications.
  Document Type Issues: The document type being used may not be compatible with the transaction being processed.
  Currency Conversion: If multiple currencies are involved, issues with currency conversion rates can lead to discrepancies.
  
  Solution:
  
  Review Data Entry: Check the entries for accuracy. Ensure that all required fields are filled out correctly.
  Check Configuration: Review the configuration settings in the financial module to ensure they are set up correctly.
  Analyze Posting Logic: If there are customizations, review the logic to ensure it aligns with the expected calculations.
  Verify Document Type: Ensure that the correct document type is being used for the transaction.
  Currency Settings: If applicable, check the currency settings and conversion rates to ensure they are correct.
  Repost the Document: If the issue persists, consider reversing the transaction and reposting it after making the necessary corrections.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to review the document in question.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction.
  Consult Documentation: Refer to SAP documentation for detailed information on the specific transaction and error handling.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and customizations of your SAP environment.