How To Fix 0D806 - Invoicing amount &3 not in amount selection. Acct: &1 Partner: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 806

• Message text: Invoicing amount &3 not in amount selection. Acct: &1 Partner: &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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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D806 - Invoicing amount &3 not in amount selection. Acct: &1 Partner: &2 ?

  The SAP error message 0D806 indicates that there is an issue with the invoicing amount not matching the expected amount in the system. This error typically occurs during the invoicing process when the system is unable to find a corresponding amount for the specified account and partner.
  Cause:
  
  Mismatch in Amounts: The invoicing amount being processed does not match any of the amounts that have been selected or expected in the system.
  Incorrect Account or Partner: The account or partner specified in the transaction may not be correctly set up or may not have the expected amounts available.
  Data Entry Errors: There may be typographical errors in the amount, account number, or partner ID.
  Configuration Issues: There could be issues with the configuration of the invoicing process or the related financial settings in SAP.
  
  Solution:
  
  Verify Amounts: Check the invoicing amount being processed and ensure it matches the expected amounts in the system. This can be done by reviewing the relevant documents or transactions.
  Check Account and Partner: Ensure that the account (&1) and partner (&2) specified in the error message are correct and that they have the necessary amounts available for invoicing.
  Review Transaction Data: Look for any discrepancies in the transaction data that may have led to this error. This includes checking for any missing or incorrect entries.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to invoicing and ensure they are correctly set up.
  Error Logs: Check the SAP error logs for any additional information that may help diagnose the issue further.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to review the relevant documents and amounts.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Permissions: Ensure that the user has the necessary permissions to access the accounts and perform invoicing operations.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.