How To Fix 6E141 - Records for payment splitting will be translated - check amounts!

SAP Error Message - Details

• Message type: E = Error

• Message class: 6E - Messages for EMU currency conversion in Treasury

• Message number: 141

• Message text: Records for payment splitting will be translated - check amounts!

What causes this issue?

No original data is available to the reset function. To reset the
payment splitting amounts, the system will therefore translate them
back into the original currency. This may result in minor translation
differences.

System Response

Processing will be continued.

How to fix this error?

Check the amounts for the payment splitting records. You can do this
using the <DS:TRAN.FNV3>Display contract</> function.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6E141 - Records for payment splitting will be translated - check amounts! ?

  The SAP error message 6E141 indicates that there is an issue with payment splitting in the context of financial transactions. This error typically arises when the system detects discrepancies in the amounts that are supposed to be split among different accounts or cost centers. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Discrepancy in Amounts: The total amount of the payment does not match the sum of the amounts that are supposed to be split. This can happen if there are rounding differences or if the amounts have been incorrectly entered.
  Configuration Issues: The payment splitting configuration in the system may not be set up correctly, leading to inconsistencies in how amounts are allocated.
  Missing or Incorrect Master Data: If the master data for the accounts or cost centers involved in the payment splitting is incomplete or incorrect, it can lead to this error.
  Currency Issues: If there are multiple currencies involved, conversion rates may not be applied correctly, leading to discrepancies in amounts.
  
  Solution:
  
  Check Payment Amounts: Verify that the total payment amount matches the sum of the individual amounts that are being split. Make adjustments as necessary.
  Review Configuration: Ensure that the payment splitting configuration is correctly set up in the system. This may involve checking the settings in the Financial Accounting (FI) module.
  Validate Master Data: Check the master data for the accounts and cost centers involved in the transaction. Ensure that all necessary information is complete and accurate.
  Currency Conversion: If multiple currencies are involved, ensure that the currency conversion rates are correctly applied and that the amounts are consistent across currencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on payment splitting and related configurations.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB50 (Enter G/L Account Document) or F-53 (Post Outgoing Payments) to review the transactions that are causing the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, review any user exits or BAdIs that may affect payment splitting.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that payment splitting works as expected.
  
  If the problem persists after trying these solutions, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP Financial Accounting.