How To Fix /SAPNEA/J_SC120 - Total amount was changed

/SAPNEA/J_SC120 - Overview

• Message type: E = Error

• Message class: /SAPNEA/J_SC -

• Message number: 120

• Message text: Total amount was changed

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 /SAPNEA/J_SC120 - Total amount was changed ?

  The SAP error message /SAPNEA/J_SC120 Total amount was changed typically occurs in the context of SAP's Supplier Relationship Management (SRM) or similar modules where financial transactions are processed. This error indicates that the total amount of a transaction (such as a purchase order, invoice, or contract) has been modified, which can lead to inconsistencies or validation issues within the system.
  Causes:
  
  Manual Changes: The total amount may have been manually altered by a user after the initial entry, leading to discrepancies.
  Data Entry Errors: Incorrect data entry during the creation or modification of documents can trigger this error.
  Integration Issues: If there are integrations with other systems (like ERP or third-party applications), discrepancies in data synchronization can cause this error.
  Workflow Changes: Changes in the approval workflow or business rules that affect how amounts are calculated or validated.
  Currency Conversion: If there are changes in currency rates or conversions that affect the total amount.
  
  Solutions:
  
  Review Changes: Check