1PAYMINEX031 - The Euro amount totals do not match. Calculated. &1, E record: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 031

• Message text: The Euro amount totals do not match. Calculated. &1, E record: &2

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.

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AnswerBot

• What is the cause and solution for SAP error message 1PAYMINEX031 - The Euro amount totals do not match. Calculated. &1, E record: &2 ?

  The SAP error message 1PAYMINEX031 indicates that there is a discrepancy between the calculated Euro amounts in a payment file and the expected totals. This error typically arises during the processing of payment files, particularly in the context of electronic payments or bank transfers.
  Cause:
  The error message can be triggered by several factors, including:
  
  Data Entry Errors: Incorrect amounts entered in the payment documents or master data.
  Currency Conversion Issues: Problems with currency conversion rates or incorrect currency settings in the system.
  Inconsistent Records: Mismatches between the total amounts in the payment file and the individual line items (e.g., invoices or payment requests).
  Configuration Issues: Incorrect configuration in the payment program or settings related to payment processing.
  Missing or Incorrect Payment Data: Missing payment data for certain line items or incorrect payment methods.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Review Payment Documents: Check the payment documents involved in the transaction for any discrepancies in amounts. Ensure that all amounts are correctly entered and match the expected totals.
  
  
  Check Currency Settings: Verify that the currency settings are correct. Ensure that the currency conversion rates are up to date and that the amounts are being calculated correctly.
  
  
  Validate Payment File: If you are generating a payment file, validate the file to ensure that the total amounts match the individual line items. Look for any missing or incorrect entries.
  
  
  Recalculate Totals: If necessary, recalculate the totals manually or using SAP tools to ensure that they match the expected values.
  
  
  Configuration Review: Review the configuration settings for the payment program in SAP. Ensure that all settings related to payment processing are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related payment processing issues.
  
  
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the processing of the payment and identify where the discrepancy occurs.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to review payment runs and analyze payment documents.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1PAYMINEX031 in your SAP system.