How To Fix ID_FI_NORDIC014 - Error in &1 message: Wrong total amount in record LIN+&2

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FI_NORDIC - International Development - Edifact in Nordic Countries

• Message number: 014

• Message text: Error in &1 message: Wrong total amount in record LIN+&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FI_NORDIC014 - Error in &1 message: Wrong total amount in record LIN+&2 ?

  The SAP error message ID_FI_NORDIC014, which states "Error in &1 message: Wrong total amount in record LIN+&2," typically occurs in the context of financial document processing, particularly when dealing with electronic bank statements or payment files in the Nordic region.
  Cause:
  This error generally indicates a mismatch between the total amount specified in the header of the document and the sum of the individual line items (LIN records) within that document. The specific causes can include:
  
  Data Entry Errors: Incorrect amounts entered in the individual line items.
  File Format Issues: Problems with the format of the incoming file, such as missing or incorrectly formatted records.
  Calculation Errors: Errors in the logic that sums up the line items, leading to discrepancies.
  Configuration Issues: Incorrect settings in the SAP system that affect how amounts are calculated or validated.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Line Item Amounts: Check the individual line items (LIN records) for accuracy. Ensure that the amounts are correctly entered and match the expected values.
  
  
  Check Total Amount: Compare the total amount in the header of the document with the sum of the line items. If they do not match, correct the discrepancies.
  
  
  Review File Format: If the error arises from an imported file, ensure that the file adheres to the required format and that all necessary fields are populated correctly.
  
  
  Reprocess the Document: After making corrections, attempt to reprocess the document to see if the error persists.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to the Nordic region for any additional guidelines or requirements that may apply.
  
  
  System Configuration: If the issue continues, check the configuration settings in SAP related to financial document processing to ensure they are set up correctly.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (for general ledger accounting) or FF67 (for electronic bank statement processing) that may help in troubleshooting.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify and correct the underlying issue causing the ID_FI_NORDIC014 error in your SAP system.