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

6E141 - Overview

• 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.

6E141 - Details

• 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