How To Fix FQ715 - Error in amount total of items

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 715

• Message text: Error in amount total of items

What causes this issue?

In order to further process the document the amount total from the
EmpfSngerdaten und den Sendedaten Null sein. Fnr den Vorgang wurde ein
Saldo von '&v1&' '&v2&' ermittelt.

System Response

A document with a balance other to zero cannot be processed.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ715 - Error in amount total of items ?

  The SAP error message FQ715, which states "Error in amount total of items," typically occurs during the processing of financial documents, such as invoices or payment transactions. This error indicates that there is a discrepancy between the total amounts of the line items and the overall total amount in the document.
  Causes of FQ715 Error
  
  
  Discrepancy in Amounts: The most common cause is that the sum of the individual line item amounts does not match the total amount specified in the document header.
  
  
  Currency Issues: If the line items are in different currencies or if there are currency conversion issues, this can lead to discrepancies.
  
  
  Rounding Differences: Rounding differences can occur, especially when dealing with large amounts or multiple currencies.
  
  
  Incomplete Data Entry: Missing or incorrect data in the line items can lead to calculation errors.
  
  
  Configuration Issues: Incorrect configuration in the financial settings or document types can also lead to this error.
  
  
  Solutions to FQ715 Error
  
  
  Check Line Item Amounts: Review the individual line item amounts and ensure that their total matches the overall document total. Adjust any discrepancies.
  
  
  Verify Currency Settings: Ensure that all line items are in the same currency or that the currency conversion rates are correctly applied.
  
  
  Rounding Adjustments: If rounding differences are suspected, consider adjusting the amounts slightly to ensure they match.
  
  
  Review Document Configuration: Check the configuration settings for the document type being processed. Ensure that all necessary fields are correctly set up.
  
  
  Re-enter Data: If there are any doubts about the accuracy of the data entered, consider re-entering the line items to ensure that all amounts are correct.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error.
  
  
  Debugging: If the issue persists, it may require debugging by a technical consultant to identify any underlying issues in the system.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and FBL1N (Vendor Line Item Display) to help in troubleshooting.
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on financial document processing and error handling.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions.
  
  
  If the problem continues after trying these solutions, it may be necessary to involve your SAP support team or a consultant for further investigation.