Message type: E = Error
Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing
Message number: 449
Message text: Sum of gross values of the items does not match the value of the header
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
OQ_E449
- Sum of gross values of the items does not match the value of the header ?The SAP error message OQ_E449, which states "Sum of gross values of the items does not match the value of the header," typically occurs in the context of sales orders, purchase orders, or other document types where line item values are summed to create a total at the header level. This error indicates a discrepancy between the total gross value calculated from the individual line items and the gross value specified at the header level. Causes: Data Entry Errors: Manual entry mistakes in either the header or line items can lead to mismatched values. Currency Conversion Issues: If the document involves multiple currencies, discrepancies can arise from incorrect exchange rates or conversions. Changes After Document Creation: If line items were modified after the header was created (e.g., changing prices or quantities), the header value may not have been updated accordingly. Incomplete Document Processing: If the document was not fully processed or saved correctly, it might
Get instant SAP help. Sign up for our Free Essentials Plan.
OQ_E448
No partner functions could be determined for clearing house object &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OQ_E447
Material & does not exist
What causes this issue? The payment card upload data contained a material which is not defined in the material master table (MARA).System Response T...
OQ_E450
Sales doc. type could not be determined for billing doc. & card type &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OQ_E451
Invoice document method & cannot be used for fleet card distribution &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.