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

ID_FI_NORDIC014 - Overview

• 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

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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ID_FI_NORDIC014 - Details

• 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