How To Fix S_LRM_UI070 - Totals do not match

S_LRM_UI070 - Overview

• 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.

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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