How To Fix FTR_GUI383 - Total units in the account assignments (&1) is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 383

• Message text: Total units in the account assignments (&1) is incorrect

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI383 - Total units in the account assignments (&1) is incorrect ?

  The SAP error message FTR_GUI383, which states "Total units in the account assignments (&1) is incorrect," typically occurs in the context of financial transactions, particularly in the area of asset accounting or financial instruments. This error indicates a discrepancy in the total units assigned to a particular account assignment, which can lead to inconsistencies in financial reporting or processing.
  
  Cause:
  
  Data Entry Errors: Incorrect data entry during the transaction posting can lead to mismatched total units.
  
  Configuration Issues: Incorrect configuration in the system settings related to account assignments or financial instruments can cause this error.
  Inconsistent Data: If there are inconsistencies in the data between different modules (e.g., between Asset Accounting and Financial Accounting), it can trigger this error.
  Incomplete Transactions: If a transaction is not fully processed or is in a pending state, it may lead to incorrect total units.
  Custom Developments: If there are custom programs or enhancements that manipulate account assignments, they may