How To Fix FB793 - Calculated total & not equal to transferred total &

FB793 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 793

• Message text: Calculated total & not equal to transferred total &

What causes this issue?

The total &V1& calculated for the account statement with short key &V3&
does not correspond to the total &V2& specified in the DTAUS format.
The total calculated is saved in the bank data clipboard.

How to fix this error?

Check your DTAUS file and clarify the deviation with your bank.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB793 - Calculated total & not equal to transferred total & ?

  The SAP error message FB793 indicates a discrepancy between the calculated total and the transferred total in a financial document, typically during the posting of a document in the Financial Accounting (FI) module. This error usually arises when the sum of the line items does not match the total amount specified in the document header.
  Causes:
  
  Data Entry Errors: Incorrect amounts entered in line items or the document header.
  Currency Conversion Issues: Differences in currency conversion rates leading to mismatched totals.
  Rounding Differences: Rounding issues can occur when dealing with decimal places, especially in multi-currency transactions.
  Missing Line Items: If some line items are not included in the total calculation, it can lead to discrepancies.
  Manual Adjustments: Manual changes to line items or totals that are not reflected consistently.
  
  Solutions:
  
  Review Line Items: Check all line items for accuracy. Ensure that the amounts entered are correct and that all necessary line items are included.
  Check Document Header: Verify that