How To Fix T0020 - Rate and amounts do not match: &1 &2 &3

T0020 - Overview

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 020

• Message text: Rate and amounts do not match: &1 &2 &3

What causes this issue?

It is exchange rate &V4& and not the specified exchange rate &V3& that
results from the foreign currency amount &V1& and fixed local currency
amount &V2&.

How to fix this error?

Adjust the rate or local currency amount or reset the amount fixing.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message T0020 - Rate and amounts do not match: &1 &2 &3 ?

  The SAP error message T0020, which states "Rate and amounts do not match: &1 &2 &3," typically occurs in the context of financial transactions, particularly when dealing with currency conversions, pricing, or tax calculations. This error indicates a discrepancy between the expected rate and the actual amounts being processed.
  Causes:
  
  
  Currency Conversion Issues: The error may arise when the exchange rate used for currency conversion does not match the amounts being calculated. This can happen if the exchange rate is outdated or incorrect.
  
  
  Incorrect Pricing Conditions: If the pricing conditions set in the system do not align with the amounts being processed, this error can occur. For example, if a discount or surcharge is applied incorrectly.
  
  
  Tax Calculation Errors: If the tax rates applied to a transaction do not correspond with the amounts, this error can also be triggered.
  
  
  Data Entry Errors: Manual entry errors in the amounts or rates can lead to mismatches.
  
  
  
  Configuration Issues: