How To Fix OIJ_RU434 - Amount in document does not match calculated amount

OIJ_RU434 - Overview

• Message type: E = Error

• Message class: OIJ_RU - Messages for TSW-ETRAN integration

• Message number: 434

• Message text: Amount in document does not match calculated amount

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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OIJ_RU434 - Details

• The SAP error message OIJ_RU434, which states "Amount in document does not match calculated amount," typically occurs in the context of the SAP Oil and Gas (OIJ) module. This error indicates a discrepancy between the amount that has been entered in a document (such as an invoice, purchase order, or other financial document) and the amount that SAP has calculated based on the underlying data or business logic.
  Causes:
  
  Data Entry Errors: The most common cause is a manual entry error where the user inputs an amount that does not align with the calculated amount.
  
  Configuration Issues: Incorrect configuration settings in the SAP system can lead to discrepancies in how amounts are calculated.
  Incomplete Data: Missing or incomplete data in related documents (e.g., missing tax information, discounts, or other relevant fields) can lead to calculation errors.
  Currency Conversion Issues: If the document involves multiple currencies, discrepancies can arise from incorrect exchange rates or currency conversion