How To Fix /PF1/MSG_FH_GUI601 - Item total is not consistent; check amounts (ord. pty + rec. items)

/PF1/MSG_FH_GUI601 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 601

• Message text: Item total is not consistent; check amounts (ord. pty + rec. items)

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_FH_GUI601 - Item total is not consistent; check amounts (ord. pty + rec. items) ?

  The SAP error message /PF1/MSG_FH_GUI601 Item total is not consistent; check amounts (ord. pty + rec. items) typically indicates a discrepancy between the expected total amount for an item and the actual amounts recorded in the system. This error often arises in the context of financial transactions, such as when processing invoices, purchase orders, or sales orders.
  Causes:
  
  Data Entry Errors: Incorrect amounts may have been entered for either the order or the received items.
  Currency Conversion Issues: If transactions involve multiple currencies, discrepancies can arise from incorrect exchange rates or conversions.
  Incomplete Transactions: If an order or invoice has not been fully processed or if there are missing line items, this can lead to inconsistencies.
  System 
  Configuration Issues: Incorrect settings in the SAP system related to pricing, tax calculations, or item categories can lead to mismatches.
  Changes in Item Details: If item details (like price or quantity) were changed after the initial entry, it could