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How To Fix T0031 - Inconsistencies between the price, quantity, and total amount
SAP Error Message - Details
Message type: E = Error
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Message class:
T0 - General Treasury -
Message number: 031
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Message text: Inconsistencies between the price, quantity, and total amount
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What causes this issue?
There is an inconsistency in the main flow.
System Response
The total amount of the main flow is calculated from the sum of the
quantity and price in the contract. The total amount that you entered
does not match this value.How to fix this error?
Adjust the amount accordingly.
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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T0031- Inconsistencies between the price, quantity, and total amount ?
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