How To Fix H1070 - Financing compared

H1070 - Overview

• 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.

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 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