SAP Knowledge Base Article - Preview

3761440 - Brazil Payment Files and Bank Statements - DDA_BR displays 'Amounts do not match' error

Symptom

In transaction DDA_BR, the error "Amounts do not match" is displayed even though the amounts appear to be the same and there is no Withholding Tax data involved.


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Environment

  • Brazil Payment Files and Bank Statements
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori for SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Cloud Private Edition all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

DDA_BR, Amounts do not match, barcode, FEBEP-GJAHR, FEBEP-KKREF, J_1BBR20, FB02_CHANGING, RFEBBU00, Post Processing, DDA, fiscal year, RFFOBR_DDA, 3133773, 3087205 , KBA , FI-LOC-FI-BR-PMT , PIX, CNAB and Febraban , Problem

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