How To Fix FEB_BSIMP061 - Group subtotal is incorrect. Costed: &1 &3. Delivered: &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 061

• Message text: Group subtotal is incorrect. Costed: &1 &3. Delivered: &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSIMP061 - Group subtotal is incorrect. Costed: &1 &3. Delivered: &2 &3 ?

  The SAP error message FEB_BSIMP061 indicates that there is a discrepancy between the costed and delivered quantities for a group subtotal in a billing document. This error typically arises during the billing process when the system detects that the total amounts for a group of items do not match the expected values.
  Cause:
  The error message can be triggered by several factors, including:
  
  Data Entry Errors: Incorrect quantities or amounts entered in the billing document.
  Inconsistent Data: Mismatches between the quantities in the sales order, delivery, and billing document.
  Pricing Conditions: Issues with pricing conditions that may not be correctly applied or calculated.
  Document Changes: Changes made to the sales order or delivery after the billing document was created, leading to inconsistencies.
  Custom Logic: Any custom enhancements or user exits that may affect the calculation of subtotals.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review the Billing Document: Check the billing document for any discrepancies in the quantities and amounts. Ensure that the costed and delivered quantities match.
  
  
  Check Related Documents: Verify the related sales order and delivery documents to ensure that the quantities and amounts are consistent across all documents.
  
  
  Recalculate Pricing: If there are pricing conditions involved, recalculate the pricing to ensure that it reflects the correct amounts.
  
  
  Adjust Quantities: If you find any discrepancies, adjust the quantities in the billing document to match the delivered quantities.
  
  
  Check for Custom Logic: If there are any custom enhancements or user exits, review them to ensure they are not causing the issue.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  
  Test in a Development Environment: If you have made changes, test the billing process in a development or quality assurance environment before applying changes in production.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VF01 (Create Billing Document) or VF02 (Change Billing Document) to review and modify billing documents.
  SAP Documentation: Refer to SAP Help documentation for detailed information on billing processes and error handling.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FEB_BSIMP061 error message.