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Former Member

AMEX error - Total of Transaction is not correct !!!

Dear All,

When i try to upload the AMEX file into SAP program (RPRCCC_READ_BTA), i am facing the below error. Kindly assist me on this please.

Regards,

Raziq.

AMEX image..png (13.4 kB)
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1 Answer

  • Best Answer
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    Former Member
    Oct 15, 2013 at 12:51 AM

    Hi,

    Check the 105th character in transaction line items.

    This field contains ‘-’ if the transaction is charged from the account (the amount must be paid to the credit card provider) and ‘+’ if the transaction is a credit (the amount is refunded from the credit card provider).

    The net of debit and credit items should match the amount in the footer.

    Also check if credit card charges are added to the transaction amount and that is reflected in the total amount in footer.

    Below link will give more information:

    https://websmp103.sap-ag.de/~sapidb/011000358700000026852011E/FI-TMC606.pdf

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