How To Fix /SAPCE/IUUA_MES207 - Contract: &1. Posted amount &2 NOT EQUAL to Master data amount &3.


/SAPCE/IUUA_MES207 - Overview

  • Message type: E = Error

  • Message class: /SAPCE/IUUA_MES -

  • Message number: 207

  • Message text: Contract: &1. Posted amount &2 NOT EQUAL to Master data amount &3.

  • Show details Hide details


  • 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 /SAPCE/IUUA_MES207 - Contract: &1. Posted amount &2 NOT EQUAL to Master data amount &3. ?
    The SAP error message /SAPCE/IUUA_MES207 indicates a discrepancy between the posted amount in a contract and the amount defined in the master data for that contract. This error typically arises in the context of contract management or financial transactions where amounts need to match for consistency and accuracy.
    
    Cause: Data Entry Error: The posted amount may have been entered incorrectly, leading to a mismatch with the master data. Changes in Master Data: If the master data was modified after the contract was created or after the last posting, it could lead to inconsistencies. Incorrect Configuration: There may be issues with the configuration of the contract management module or related financial settings. Posting Errors: Errors during the posting process, such as incorrect transaction types or account assignments, can also lead to this issue.
    Solution: Verify Posted Amount: Check the amount that was posted against the contract. Ensure that it is correct and matches the intended transaction. Check Master Data:

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant