How To Fix FSSC_E2E026 - The debit amount differs from the credit amount; correct the amounts

SAP Error Message - Details

• Message type: E = Error

• Message class: FSSC_E2E - Message class for FSSC End To End

• Message number: 026

• Message text: The debit amount differs from the credit amount; correct the amounts

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSSC_E2E026 - The debit amount differs from the credit amount; correct the amounts ?

  The SAP error message FSSC_E2E026 indicates that there is a discrepancy between the debit and credit amounts in a financial transaction. This error typically arises during the posting of journal entries or during the execution of financial transactions where the total debits do not equal the total credits, which is a fundamental principle of double-entry accounting.
  Cause:
  
  Data Entry Error: The most common cause is a manual entry error where the amounts entered for debits and credits do not match.
  Configuration Issues: There may be issues with the configuration of the financial document types or account settings that lead to mismatched amounts.
  Incomplete Transactions: Sometimes, transactions may be incomplete or not fully processed, leading to discrepancies.
  Currency Conversion Issues: If the transaction involves multiple currencies, conversion rates may lead to differences in amounts.
  Posting Period Issues: If the posting period is closed or not properly set, it may lead to errors in the amounts being posted.
  
  Solution:
  
  Review the Transaction: Check the transaction details to ensure that the debit and credit amounts are correctly entered. Make sure they match.
  Correct the Amounts: If there is a discrepancy, correct the amounts in the relevant fields before attempting to post the transaction again.
  Check Configuration: Review the configuration settings for the relevant financial document types and accounts to ensure they are set up correctly.
  Repost the Transaction: If the transaction was incomplete, ensure all necessary steps are completed and repost the transaction.
  Currency Check: If the transaction involves multiple currencies, verify the exchange rates and ensure that the amounts are correctly converted.
  Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for more details on financial postings and error handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry) or F-02 (General Posting) to troubleshoot and correct entries.
  User Roles: Ensure that the user has the appropriate permissions to make changes to financial postings.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FSSC_E2E026 error message in SAP.