How To Fix WZRE_EXT_POST015 - Sum net amount distributed items &1 not euqal to main item &2: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_EXT_POST -

• Message number: 015

• Message text: Sum net amount distributed items &1 not euqal to main item &2: &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_EXT_POST015 - Sum net amount distributed items &1 not euqal to main item &2: &3 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_EXT_POST015 Sum net amount distributed items &1 not equal to main item &2: &3
  
  Meaning / 
  Cause:
  This error occurs during the posting of documents (usually in the context of external service entry sheets, invoice verification, or related processes) when the sum of the net amounts of the distributed (sub-)items does not match the net amount of the main item.
  
  &1 = Sum of net amounts of distributed items
  &2 = Net amount of the main item
  &3 = Difference or discrepancy amount
  
  In other words, the system expects that the total net amount of all distributed items (sub-items) should exactly equal the net amount of the main item. If there is a mismatch, the system throws this error to prevent inconsistent postings.
  
  Common Causes:
  
  Rounding differences: Minor rounding differences between the distributed items and the main item.
  Incorrect distribution: The amounts assigned to the distributed items do