How To Fix /PF1/MSG_CONV652 - Amount in Field '32A' is not equal to sum of all Fields '32B'

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 652

• Message text: Amount in Field '32A' is not equal to sum of all Fields '32B'

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV652 - Amount in Field '32A' is not equal to sum of all Fields '32B' ?

  The SAP error message /PF1/MSG_CONV652 Amount in Field '32A' is not equal to sum of all Fields '32B' typically occurs in the context of financial transactions or data processing where there is a mismatch between a total amount and the sum of its components. This error is often seen in the context of payment processing, invoice handling, or data uploads.
  Cause:
  
  Data Entry Error: The most common cause is a manual data entry error where the total amount (Field '32A') does not match the sum of the individual components (Field '32B').
  Data Upload Issues: If data is being uploaded from an external source (like a CSV file), there may be discrepancies in the data formatting or calculations.
  Calculation Errors: There may be issues in the logic used to calculate the total amount or the individual components.
  Configuration Issues: Incorrect configuration in the SAP system related to the handling of financial data can also lead to this error.
  
  Solution:
  
  Verify Data: Check the values in Field '32A' and the individual components in Field '32B'. Ensure that the total amount matches the sum of the components.
  Correct Data Entry: If there is a discrepancy, correct the data entry either in the transaction or in the upload file.
  Review Upload Process: If the error occurred during a data upload, review the source data for accuracy and ensure that the calculations are correct before re-uploading.
  Check Configuration: If the issue persists, review the configuration settings in SAP related to the financial transactions to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (like FB60 for invoices, F110 for payment processing, etc.) that could be relevant to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If you have access to technical resources, debugging the program or transaction that generates this error can provide insights into where the mismatch is occurring.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the error message.