How To Fix FV072 - Amount entered does not correspond to the account statement amount

FV072 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 072

• Message text: Amount entered does not correspond to the account statement amount

What causes this issue?

The account statement can only be saved if the total of the entered
amounts &V1& matches the difference &V2& between the closing balance
&V3& and the opening balance &V4&.

How to fix this error?

Correct the line item entry or opening balance or closing balance (Goto
- Change Control).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FV072 - Amount entered does not correspond to the account statement amount ?

  The SAP error message FV072 ("Amount entered does not correspond to the account statement amount") typically occurs during the process of posting a payment or reconciling an account statement in the SAP system. This error indicates that the amount you are trying to post does not match the amount that is expected based on the account statement.
  Causes:
  
  Mismatch in Amounts: The amount you are trying to enter does not match the amount specified in the bank statement or the payment document.
  Currency Differences: If there are currency conversions involved, the amounts may not match due to exchange rate differences.
  Incorrect Document Reference: The document you are trying to reference may not be correct or may have been altered.
  Partial Payments: If you are trying to post a partial payment, the system may not allow it if the configuration does not permit partial payments.
  Posting Period Issues: The posting period may be closed, preventing any further