How To Fix FTR_GUI381 - Total payment amount of account assignments (&1) is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 381

• Message text: Total payment amount of account assignments (&1) is incorrect

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI381 - Total payment amount of account assignments (&1) is incorrect ?

  The SAP error message FTR_GUI381 indicates that there is an issue with the total payment amount of account assignments in a financial transaction, specifically in the context of financial instruments or treasury management. This error typically arises when the sum of the amounts assigned to different account assignments does not match the total payment amount specified in the transaction.
  Cause:
  
  Mismatched Amounts: The total of the individual account assignment amounts does not equal the total payment amount entered in the transaction.
  Incorrect Account Assignments: There may be incorrect or incomplete account assignments that lead to discrepancies in the total amount.
  Data Entry Errors: Manual entry errors when inputting amounts for account assignments can lead to this issue.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected behavior for account assignments.
  
  Solution:
  
  Verify Account Assignments: Check the individual account assignments and ensure that the amounts entered for each assignment sum up to the total payment amount.
  Correct Data Entry: If there are any discrepancies, correct the amounts in the account assignments to match the total payment amount.
  Review Transaction Details: Ensure that all necessary fields in the transaction are filled out correctly and that there are no missing or incorrect entries.
  Consult Documentation: Review SAP documentation or help resources for specific guidelines on handling account assignments in financial transactions.
  Check Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to financial transactions and account assignments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial instruments and treasury management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to perform the transaction, as restrictions may lead to errors.
  Testing in Development Environment: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR_GUI381 error in SAP.