How To Fix H1070 - Financing compared

SAP Error Message - Details

• Message type: E = Error

• Message class: H1 - Messages Used in HR Funds and Position Management

• Message number: 070

• Message text: Financing compared

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message H1070 - Financing compared ?

  The SAP error message H1070, which states "Financing compared," typically occurs in the context of financial transactions or processes within the SAP system. This error can arise during various activities, such as posting invoices, processing payments, or executing financial reports. The message indicates that there is a discrepancy or issue related to financing data that needs to be addressed.
  Causes of Error H1070
  
  
  Data Mismatch: There may be inconsistencies between the financing data in the system and the expected values. This could be due to incorrect entries or missing information.
  
  
  Configuration Issues: The financial configuration settings in SAP may not be set up correctly, leading to issues when comparing financing data.
  
  
  Document Status: The status of the financial documents being processed may not allow for the operation being attempted, such as posting or clearing.
  
  
  Currency Differences: If there are transactions involving multiple currencies, discrepancies in exchange rates or currency conversions can lead to this error.
  
  
  Missing Master Data: Required master data (such as vendor or customer information) may be incomplete or missing, causing issues during financial comparisons.
  
  
  Solutions to Error H1070
  
  
  Check Data Entries: Review the financial documents involved in the transaction for any incorrect or missing data. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration Settings: Verify the financial configuration settings in SAP to ensure they are set up correctly for the specific transaction type you are processing.
  
  
  Document Status Check: Ensure that the status of the documents being processed allows for the operation you are attempting. For example, check if the document is already posted or if it is in a blocked status.
  
  
  Currency Validation: If the transaction involves multiple currencies, check the exchange rates and ensure that they are correctly set up in the system.
  
  
  Master Data Review: Ensure that all necessary master data is complete and accurate. This includes vendor, customer, and account information.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and gather more detailed information about the error.
  
  
  Related Information
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on financial transactions and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for vendor invoices, F-28 for incoming payments) that may be related to the error.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in financial processes within SAP.