How To Fix WP703 - Amounts in transaction are inconsistent

WP703 - Overview

• Message type: E = Error

• Message class: WP - Messages from POS interface

• Message number: 703

• Message text: Amounts in transaction are inconsistent

What causes this issue?

The sum of the item values (&V1&) does not correspond with the sum of
the payment methods (&V2&).
The error is due to the fact that the POS system sent the wrong
sales data.

System Response

The sales data could not be processed.

How to fix this error?

Correct the sales data using the IDoc editor.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WP703 - Amounts in transaction are inconsistent ?

  The SAP error message WP703: Amounts in transaction are inconsistent typically occurs in the context of payment transactions or financial postings where the system detects a mismatch or inconsistency in the amounts entered or calculated during the transaction.
  
  Cause of WP703
  
  Mismatch between amounts entered and system-calculated amounts: For example, the total amount of the payment does not match the sum of the individual line items or invoice amounts.
  Currency differences or rounding errors: Differences in currency conversion or rounding can cause inconsistencies.
  Incorrect or incomplete data entry: Missing or incorrect amounts in the payment document or clearing document.
  Inconsistent assignment of amounts to line items: The sum of the amounts assigned to individual items does not equal the total amount.
  Differences in withholding tax or deductions: If withholding tax or other deductions are applied incorrectly or inconsistently.
  Posting key or account assignment errors: Incorrect posting keys or account assignments that affect the amount calculations.
  
  
  Solution
  
  
  Check the amounts