How To Fix REXCPTPT599 - Invoice Total/Lines Total check failed (&/&/&). Poss. dtb.inconsistency

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCPTPT -

• Message number: 599

• Message text: Invoice Total/Lines Total check failed (&/&/&). Poss. dtb.inconsistency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCPTPT599 - Invoice Total/Lines Total check failed (&/&/&). Poss. dtb.inconsistency ?

  The SAP error message REXCPTPT599 indicates that there is a discrepancy between the total amount of an invoice and the total amount of the line items within that invoice. This inconsistency can occur for various reasons, and resolving it typically involves a few steps to identify and correct the underlying issue.
  Causes of the Error
  
  Data Entry Errors: Manual entry mistakes when inputting invoice amounts or line item amounts can lead to mismatches.
  Currency Conversion Issues: If the invoice and line items are in different currencies, conversion rates may not have been applied correctly.
  Tax Calculations: Incorrect tax calculations or missing tax information can cause discrepancies between the total invoice amount and the sum of the line items.
  Incomplete Data: Missing line items or incomplete data entries can lead to a mismatch.
  System Bugs or Inconsistencies: Occasionally, there may be bugs in the SAP system or inconsistencies in the database that lead to this error.
  
  Solutions
  
  
  Review Invoice and Line Items:
  
  Check the invoice total and compare it with the sum of the line item totals.
  Ensure that all line items are included and correctly entered.
  
  
  
  Check Currency Settings:
  
  If the invoice involves multiple currencies, verify that the currency conversion rates are correct and consistently applied.
  
  
  
  Verify Tax Calculations:
  
  Ensure that tax amounts are correctly calculated and included in both the invoice total and the line items.
  
  
  
  Re-enter Data:
  
  If you find any discrepancies, correct the data entry errors and re-save the invoice.
  
  
  
  Use SAP Transaction Codes:
  
  Use transaction codes like FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice) to recheck the invoice details.
  You can also use SE16N to check the relevant tables for inconsistencies.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant notes or patches that may address known issues related to this error.
  
  
  
  Database Consistency Check:
  
  If the issue persists, consider running a database consistency check or consulting with your SAP Basis team to ensure there are no underlying database issues.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for invoice processing, such as MIRO, FB60, and FB70.
  SAP Documentation: Review SAP documentation for invoice processing and error handling.
  User Forums: Engage with SAP user communities or forums for shared experiences and solutions related to this error.
  
  By following these steps, you should be able to identify and resolve the cause of the REXCPTPT599 error in SAP.