How To Fix VVSCITEMS002 - The distributed amounts total &1 must be equal to the total amount &2

VVSCITEMS002 - Overview

• Message type: E = Error

• Message class: VVSCITEMS - Messages for Processing Payment Plan Documents

• Message number: 002

• Message text: The distributed amounts total &1 must be equal to the total amount &2

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCITEMS002 - The distributed amounts total &1 must be equal to the total amount &2 ?

  The SAP error message VVSCITEMS002 indicates that there is a discrepancy between the distributed amounts and the total amount in a transaction. Specifically, the error states that the total of the distributed amounts (represented by &1) does not match the total amount (represented by &2). This typically occurs in scenarios involving financial transactions, such as invoice processing, where amounts need to be allocated or distributed across different line items.
  Cause
  The error can be caused by several factors, including:
  
  Incorrect Distribution: The amounts entered for distribution do not sum up to the total amount specified. This could be due to manual entry errors or incorrect calculations.
  Rounding Issues: If the amounts are subject to rounding, small discrepancies can occur that lead to this error.
  
  Configuration Issues: There may be issues with the configuration of the distribution logic in the SAP system.
  Data Entry Errors: Users may have entered incorrect values in the distribution fields.
  
  Solution
  To resolve the