How To Fix FM_SPENH_E828 - Number of revenue documents and clearing documents is not the same


FM_SPENH_E828 - Overview

  • Message type: E = Error

  • Message class: FM_SPENH_E - Messg. class for spanish enhancements in PS Funds Management

  • Message number: 828

  • Message text: Number of revenue documents and clearing documents is not the same

  • Show details Hide details
  • What causes this issue?

    An internal error has occurred. A revenue document and a clearing
    document must be created for each withholding tax type in the original
    document of the document.

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

    System Response

    The system is not able to
    <DS:GLOS.45C54DD5416B4B34E10000000A1553EE>revenue posting from
    withholding tax</>.

    How to fix this error?

    Contact your system administrator.

    Procedure for System Administrators

    Check that any Business Add-Ins (BAdIs) implemented for the <ZK>Revenue
    Postings from Withholding Tax</> report always return consistent data.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FM_SPENH_E828 - Number of revenue documents and clearing documents is not the same ?
    The SAP error message FM_SPENH_E828 indicates that there is a mismatch between the number of revenue documents and clearing documents in the context of Funds Management (FM) in SAP. This error typically arises during the execution of a transaction that involves clearing or posting revenue documents, such as during the execution of a budget or funds availability check.
    
    Cause: The primary causes of this error can include: Mismatch in Document Count: The number of revenue documents (e.g., budget postings) does not match the number of clearing documents (e.g., actual postings or adjustments). This can happen if some documents were not processed correctly or if there are missing entries. Incorrect Configuration: There may be configuration issues in the Funds Management module that lead to discrepancies in how documents are processed. Data Integrity Issues: There could be data integrity issues in the database, such as orphaned records or inconsistencies in document statuses. User Errors: Manual errors during data

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