How To Fix INV177 - Sum of gross amounts of payment advice note lines not equal to check sum

INV177 - Overview

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 177

• Message text: Sum of gross amounts of payment advice note lines not equal to check sum

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message INV177 - Sum of gross amounts of payment advice note lines not equal to check sum ?

  The SAP error message INV177, which states "Sum of gross amounts of payment advice note lines not equal to check sum," typically occurs during the processing of payment advice notes in the SAP system. This error indicates a discrepancy between the total gross amounts of the individual payment advice note lines and the overall check sum that is expected.
  Causes:
  
  Data Entry Errors: Manual entry errors in the payment advice note lines can lead to discrepancies.
  Incorrect Configuration: Issues in the configuration of payment advice processing or related settings in the SAP system.
  Missing or Incorrect Data: Missing or incorrect data in the payment advice note lines, such as amounts or currency.
  System Bugs: Occasionally, bugs or inconsistencies in the SAP system can lead to this error.
  Changes in Payment Terms: Changes in payment terms or conditions that have not been updated in the system can also cause mismatches.
  
  Solutions:
  
  Review Payment Advice Note Lines: Check the individual