How To Fix S_LRM_UI070 - Totals do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: S_LRM_UI - Information Retention Manager - Messages on WD UI

• Message number: 070

• Message text: Totals do not match

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message S_LRM_UI070 - Totals do not match ?

  The SAP error message S_LRM_UI070, which states "Totals do not match," typically occurs in the context of financial transactions, particularly when dealing with documents that involve multiple line items, such as invoices or purchase orders. This error indicates that the total amount calculated from the line items does not match the expected total amount.
  Causes:
  
  Data Entry Errors: Manual entry mistakes in line item amounts or quantities can lead to discrepancies.
  Currency Conversion Issues: If transactions involve multiple currencies, conversion rates may not be applied correctly, leading to mismatched totals.
  Incomplete Data: Missing line items or incomplete data entries can cause totals to be incorrect.
  Document Changes: If a document has been modified after initial entry (e.g., changes in line item amounts), it may lead to mismatched totals.
  System Bugs: Occasionally, software bugs or inconsistencies in the SAP system can lead to this error.
  
  Solutions:
  
  Review Line Items: Check each line item for accuracy in amounts, quantities, and any other relevant fields. Ensure that all line items are included in the total.
  Check Currency Settings: If the transaction involves multiple currencies, verify that the currency conversion rates are correct and that they have been applied consistently.
  Recalculate Totals: Manually recalculate the totals to ensure that they match the expected values. This can help identify where the discrepancy lies.
  Document Changes: If the document has been modified, ensure that all changes are reflected in the totals. You may need to refresh or reprocess the document.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address known issues related to this error.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order) or FB03 (Display Document).
  User Roles: Ensure that you have the appropriate permissions to view and edit the documents in question.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the S_LRM_UI070 error in SAP.