How To Fix TU413 - Amount was changed despite item clearing

TU413 - Overview

• Message type: E = Error

• Message class: TU - Billing/Scheduling/Budget Billing

• Message number: 413

• Message text: Amount was changed despite item clearing

What causes this issue?

When amounts were changed in event R976, the amount from a cleared item
was also changed.
This is not permitted.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

If you use your own function module in event R976, correct it.
If you use the SAP standard function module, create an error message.

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.

TU413 - Details

• The SAP error message TU413 ("Amount was changed despite item clearing") typically occurs in the context of financial transactions, particularly when dealing with clearing items in accounts payable or accounts receivable. This error indicates that there is a discrepancy between the amounts that are being cleared and the amounts that are recorded in the system.
  
  Cause:
  
  Manual Changes: The most common cause is that a user has manually changed the amount of a cleared item after it has been cleared, which is not allowed in SAP.
  Data Inconsistencies: There may be inconsistencies in the data, such as differences between the amounts in the clearing document and the original document.
  Posting Errors: Errors during posting or adjustments to invoices or payments can lead to this issue.
  
  Configuration Issues: Incorrect configuration in the financial settings or clearing settings can also lead to this error.
  
  
  Solution:
  
  Check Document Changes: Review the documents involved in the clearing process. Ensure that no