/ATL/CASHIR179 - Calculated amount differs from the entered amount

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 179

• Message text: Calculated amount differs from the entered amount

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 /ATL/CASHIR179 - Calculated amount differs from the entered amount ?

  The SAP error message /ATL/CASHIR179: Calculated amount differs from the entered amount typically occurs in the context of cash management or financial transactions within the SAP system. This error indicates that there is a discrepancy between the amount that has been calculated by the system and the amount that has been manually entered by the user.
  Causes:
  
  Data Entry Errors: The user may have entered an incorrect amount manually, leading to a mismatch with the calculated amount.
  Configuration Issues: There may be issues with the configuration of the cash management module or related settings that affect how amounts are calculated.
  Currency Conversion: If the transaction involves multiple currencies, discrepancies can arise due to exchange rate differences.
  Rounding Differences: Rounding rules applied in the system may lead to slight differences between calculated and entered amounts.
  Incomplete Data: Missing or incomplete data in related fields can lead to incorrect calculations.
  
  Solutions:
  
  Verify Data Entry: Check the amounts entered by the user against the expected values. Ensure that the correct amounts are being inputted.
  Review Configuration: Examine the configuration settings in the cash management module to ensure they are set up correctly. This includes checking any relevant calculation rules.
  Check Currency Settings: If the transaction involves multiple currencies, verify that the exchange rates are correct and that the conversion is being applied properly.
  Adjust Rounding Settings: If rounding is causing discrepancies, consider adjusting the rounding settings in the system to minimize differences.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Debugging: If the issue persists, consider using debugging tools within SAP to trace the calculation process and identify where the discrepancy occurs.
  Contact Support: If internal troubleshooting does not resolve the issue, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to cash management and financial transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.