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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• 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 This can happen if the exchange rate is outdated or incorrect.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: Incorrect configuration in the pricing procedure or tax procedure can lead to this error.
  
  
  Solutions:
  
  
  Check Exchange Rates: Verify that the exchange rates in the system are up to date and correctly configured. You can do this by navigating to the relevant transaction for maintaining exchange rates (e.g., OB08).
  
  
  Review Pricing Conditions: Check the pricing conditions for the transaction. Ensure that the conditions are set up correctly and that they match the expected amounts.
  
  
  Validate Tax Settings: Ensure that the tax rates applied are correct and that they correspond to the amounts being processed. You can check this in the tax configuration settings.
  
  
  Recalculate Amounts: If there are discrepancies, try recalculating the amounts or rates involved in the transaction to ensure they match.
  
  
  Check for Manual Entries: Review any manual entries made in the transaction to ensure they are accurate and consistent with the expected values.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates), VK11 (for maintaining pricing conditions), and others that may be relevant to your specific SAP module.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues that may be causing the error.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  
  By following these steps, you should be able to identify the cause of the T0020 error and implement a solution to resolve it.