How To Fix FCLM307 - The total amount after adjustment must match the original total of &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM - Message class of Liquidity Forecasting

• Message number: 307

• Message text: The total amount after adjustment must match the original total of &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM307 - The total amount after adjustment must match the original total of &1. ?

  The SAP error message FCLM307, which states "The total amount after adjustment must match the original total of &1," typically occurs in the context of financial transactions, particularly when dealing with adjustments in the Financial Closing cockpit or similar financial processes.
  Cause:
  This error usually arises when there is a discrepancy between the total amount after adjustments and the original total amount. This can happen due to several reasons, including:
  
  Incorrect Adjustment Amounts: The amounts entered for adjustments do not sum up to the original total.
  Data Entry Errors: Manual entry errors can lead to mismatches in the amounts.
  Missing Adjustments: Some adjustments may not have been accounted for, leading to an imbalance.
  Configuration Issues: There may be issues with the configuration of the financial module that affect how totals are calculated.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Review Adjustment Entries: Check all the adjustment entries made to ensure they are correct and that their total matches the original total.
  Recalculate Totals: If adjustments were made, recalculate the total amounts to ensure they align with the original total.
  Check for Missing Entries: Ensure that all necessary adjustments have been entered and accounted for.
  Consult Documentation: Review any relevant SAP documentation or guidelines related to the specific transaction or process you are working with.
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to check for any configuration issues that may be affecting the calculations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FCLM (Financial Closing Cockpit) or others related to financial adjustments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to make adjustments in the system.
  Testing in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause without affecting production data.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.