How To Fix FTOE_HREQ_CORE020 - Total HR amount chosen &2 does not match the requested amount &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_HREQ_CORE - Messages for Hedge Requests

• Message number: 020

• Message text: Total HR amount chosen &2 does not match the requested amount &1

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 FTOE_HREQ_CORE020 - Total HR amount chosen &2 does not match the requested amount &1 ?

  The SAP error message FTOE_HREQ_CORE020 indicates a discrepancy between the total HR amount that has been selected and the requested amount. This error typically arises in the context of financial transactions or HR-related processes where amounts are being processed, such as in payroll, expense reporting, or budget allocations.
  Cause:
  
  Data Entry Error: The most common cause is a manual entry error where the amounts entered do not match the expected totals.
  Configuration Issues: There may be issues with the configuration of the HR module or the financial settings that lead to mismatches in expected amounts.
  Calculation Errors: If there are formulas or calculations involved in determining the total HR amount, any errors in these calculations can lead to discrepancies.
  Data Synchronization Issues: If the data is being pulled from different sources or systems, there may be synchronization issues leading to mismatched amounts.
  Changes in Data: If there have been recent changes to the data (e.g., updates to employee records, payroll changes), these changes may not have been reflected in the calculations.
  
  Solution:
  
  Verify Amounts: Check the amounts entered in the transaction against the expected amounts. Ensure that there are no typographical errors.
  Review Configuration: Look into the configuration settings of the HR module to ensure that they are set up correctly and that there are no discrepancies in the settings.
  Check Calculations: If there are any formulas or calculations involved, review them to ensure they are correct and functioning as intended.
  Data Consistency: Ensure that all relevant data is consistent across the system. This may involve checking for updates or changes that have not been propagated throughout the system.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and the context in which it occurs.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look into transaction codes related to HR and financial processing, such as PA30 (Maintain HR Master Data) or FB50 (Enter G/L Account Document).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.