How To Fix FV654 - The line item amounts do not match the balances (statement &1)

FV654 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 654

• Message text: The line item amounts do not match the balances (statement &1)

Self-Explanatory Message

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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 FV654 - The line item amounts do not match the balances (statement &1) ?

  The SAP error message FV654 indicates that there is a discrepancy between the line item amounts and the balances in a financial statement. This error typically arises during the execution of financial reports or when reconciling accounts. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  Data Entry Errors: Incorrect or inconsistent data entry in financial transactions can lead to mismatches between line items and account balances.
  Posting Errors: Transactions may have been posted incorrectly, leading to discrepancies in the amounts.
  Clearing Issues: If transactions have not been cleared properly, it can result in differences between the line items and the overall balance.
  Timing Differences: Transactions recorded in different periods may not align, causing discrepancies in the reported balances.
  
  Configuration Issues: Incorrect configuration in the financial module or settings related to account determination can lead to mismatches.
  Manual Adjustments: Manual adjustments or corrections made to accounts without corresponding line item adjustments