1P323 - ++ Amounts in account currency: [&1, &2, &3]

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 323

• Message text: ++ Amounts in account currency: [&1, &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.

AnswerBot

• What is the cause and solution for SAP error message 1P323 - ++ Amounts in account currency: [&1, &2, &3] ?

  The SAP error message 1P323 typically indicates a discrepancy in the amounts recorded in the account currency during a financial transaction. This error can occur in various financial processes, such as during posting, clearing, or reconciliation activities. The message usually includes placeholders like [&1, &2, &3] that represent specific amounts or values related to the error.
  Cause:
  The error can be caused by several factors, including:
  
  Currency Mismatch: The amounts being posted or processed may not match the expected currency values in the system.
  Incorrect Configuration: There may be issues with the configuration of the currency settings in the financial module.
  Posting Errors: Errors in the transaction data, such as incorrect amounts or account assignments, can lead to this message.
  Document Type Issues: The document type used for the transaction may not be configured correctly for the currency involved.
  Exchange Rate Issues: If exchange rates are not maintained or are incorrect, it can lead to discrepancies in amounts.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Transaction Data: Review the transaction data for any discrepancies in amounts, currencies, or account assignments.
  Verify Currency Configuration: Ensure that the currency settings in the financial module are correctly configured. This includes checking the currency types and their settings.
  Review Exchange Rates: Check if the exchange rates are maintained correctly in the system. If necessary, update the exchange rates.
  Analyze Document Type: Ensure that the document type used for the transaction is appropriate for the currencies involved.
  Consult Logs: Look at the application logs or error logs for more detailed information about the error, which can provide insights into the specific cause.
  Test in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without affecting production data.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to analyze the transactions involved.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction, as lack of permissions can sometimes lead to errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.