How To Fix FD254 - Check totals of intermediate document & and & are different

FD254 - Overview

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 254

• Message text: Check totals of intermediate document & and & are different

What causes this issue?

Different results were determined when calculating the check totals for
intermediate documents &V1& and &V2&. As a rule, however, these values
should correspond.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Recalculate the totals online and check which values do not correspond.

Error message extract from SAP system. Copyright SAP SE.

FD254 - Details

• The SAP error message FD254, which states "Check totals of intermediate document & and & are different," typically occurs in the context of financial document processing, particularly when dealing with intermediate documents (IDocs) in SAP. This error indicates a discrepancy between the expected totals and the actual totals of the IDoc being processed.
  
  Cause:
  
  
  Data Mismatch: The most common cause of this error is a mismatch between the total amounts in the IDoc and the totals calculated in the system. This can happen due to:
  
  Incorrect data entry.
  Changes made to the document after it was created.
  Issues during data transfer or conversion processes.
  
  
  
  
  Configuration Issues: Sometimes, the configuration settings in SAP for handling IDocs may not align with the data being processed, leading to discrepancies.
  
  
  Incomplete Processing: If the IDoc was not fully processed or if there were errors during the processing of related documents, this could lead to inconsistencies.
  
  
  Custom Code: If there are custom enhancements