Message type: E = Error
Message class: RE - Earmarked funds
Message number: 008
Message text: Sender total not the same as receiver amounts: the difference is &1 &2
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.
RE008
- Sender total not the same as receiver amounts: the difference is &1 &2 ?The SAP error message RE008, which states "Sender total not the same as receiver amounts: the difference is &1 &2," typically occurs in the context of the SAP Real Estate Management (RE) module. This error indicates a discrepancy between the total amounts in the sender and receiver accounts during a posting or transfer process.
Cause: Data Entry Errors: There may be mistakes in the amounts entered for the sender or receiver, leading to mismatched totals.
Configuration Issues: Incorrect configuration in the system settings for the relevant accounts or transaction types can lead to discrepancies. Incomplete Transactions: If a transaction is not fully processed or if there are missing entries, it can result in differences in totals. Currency Conversion Issues: If the sender and receiver amounts are in different currencies, conversion rates may not have been applied correctly, leading to discrepancies. Posting Period Issues: If the posting periods are not aligned or if there are restrictions on
Get instant SAP help. Sign up for our Free Essentials Plan.
RE007
First select one or more items
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RE006
Reference document &1 is in currency &2
What causes this issue? The currencies in the two documents do not agree.How to fix this error? Choose a referenced document where the currency does...
RA520
Component cannot be displayed (internal error)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RA521
Cannot display table of contents (internal error)
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.