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Message type: E = Error
Message class: J# -
Message number: 131
Message text: The entered payment amounts and exchange rates do not correspond
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.
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J#131
- The entered payment amounts and exchange rates do not correspond ?The SAP error message J#131 indicates that there is a discrepancy between the payment amounts and the exchange rates entered in the system. This error typically occurs during the processing of payments, especially in scenarios involving foreign currency transactions.
Cause:
- Mismatched Amounts: The payment amount entered does not match the expected amount based on the exchange rate applied.
- Incorrect Exchange Rate: The exchange rate used for the transaction may not be valid or may not correspond to the date of the transaction.
- Currency Conversion Issues: There may be issues with how the currency conversion is set up in the system, leading to incorrect calculations.
- Manual Entry Errors: Errors in manual entry of payment amounts or exchange rates can lead to this discrepancy.
Solution:
- Verify Payment Amounts: Check the payment amounts entered against the expected amounts. Ensure that they match the invoice or the expected payment.
- Check Exchange Rates: Review the exchange rates used for the transaction. Ensure that the correct exchange rate is applied and that it corresponds to the date of the transaction.
- Currency Settings: Ensure that the currency settings in the system are correctly configured. This includes checking the currency type and the conversion rates set up in the system.
- Recalculate Payment: If necessary, recalculate the payment amounts based on the correct exchange rates and amounts.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency and payment discrepancies.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the J#131 error in SAP.
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