How To Fix FMCA_INCORR070 - Total amount &1 of sample document does not match amount &2 of request

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_INCORR - Messages for Inbound Correspondence

• Message number: 070

• Message text: Total amount &1 of sample document does not match amount &2 of request

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_INCORR070 - Total amount &1 of sample document does not match amount &2 of request ?

  The SAP error message FMCA_INCORR070 indicates a discrepancy between the total amount of a sample document and the amount specified in a request. This error typically arises in the context of Funds Management (FM) or Controlling (CO) modules when there is a mismatch in financial data.
  Cause:
  
  Data Entry Errors: The total amount entered in the sample document may have been incorrectly inputted, leading to a mismatch with the expected amount in the request.
  Document Changes: If the sample document was modified after the request was created, the amounts may no longer align.
  Configuration Issues: There may be issues with the configuration of the Funds Management or Controlling settings that lead to incorrect calculations or expectations.
  Posting Errors: Errors during the posting process can lead to discrepancies between the amounts in different documents.
  
  Solution:
  
  Verify Amounts: Check the amounts in both the sample document and the request. Ensure that they match and correct any discrepancies.
  Review Document Changes: If the sample document has been changed, review the changes and ensure that the request is updated accordingly.
  Check Configuration: Review the configuration settings in the Funds Management or Controlling modules to ensure they are set up correctly.
  Recreate the Request: If the issue persists, consider recreating the request after ensuring that the sample document amounts are correct.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context on the issue.
  Contact Support: If the problem cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Budget), FMX2 (Change Budget), or others related to Funds Management.
  Documentation: Review SAP documentation related to Funds Management and error handling for more insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify and resolve the cause of the FMCA_INCORR070 error message.