How To Fix J#130 - The entered payment amounts and exchange rates do not correspond

SAP Error Message - Details

• Message type: E = Error

• Message class: J# -

• Message number: 130

• Message text: The entered payment amounts and exchange rates do not correspond

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J#130 - The entered payment amounts and exchange rates do not correspond ?

  The SAP error message J#130, which states "The entered payment amounts and exchange rates do not correspond," typically occurs during the processing of payments or when entering financial transactions that involve multiple currencies. This error indicates a mismatch between the payment amounts and the exchange rates used in the transaction.
  Causes:
  
  Incorrect Exchange Rate: The exchange rate used for the transaction may not match the rate that should be applied based on the date of the transaction.
  Rounding Issues: There may be rounding differences between the amounts calculated based on the exchange rate and the amounts entered manually.
  Currency Configuration: The currency settings in the system may not be configured correctly, leading to discrepancies in the expected amounts.
  Data Entry Errors: Manual entry errors in the payment amounts or exchange rates can lead to mismatches.
  Inconsistent Currency Types: The transaction may involve different currency types that are not compatible or correctly defined in the system.
  
  Solutions:
  
  Verify Exchange Rates: Check the exchange rates in the system for the relevant date. Ensure that the correct rate is being applied to the transaction.
  Recalculate Amounts: If you suspect rounding issues, recalculate the amounts based on the exchange rate to ensure they match.
  Check Currency Configuration: Review the currency settings in the SAP system to ensure they are set up correctly for the transaction.
  Correct Data Entry: Double-check the amounts and exchange rates entered in the transaction for any typographical errors.
  Use Standard Transactions: If you are using custom transactions or reports, consider using standard SAP transactions to process payments, as they may have built-in checks for these types of errors.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency and exchange rate issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Invoice), F-28 (Incoming Payments), and others that may be involved in the payment process.
  Exchange Rate Types: Understand the different exchange rate types (e.g., M for average rate, B for bank buying rate) and how they are applied in transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles and Permissions: Ensure that the user has the necessary permissions to enter and modify payment transactions, as restrictions may lead to errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.