How To Fix /ACCGO/CAS_MSG139 - Gross amount for document &1 is less than net amount

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 139

• Message text: Gross amount for document &1 is less than net amount

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG139 - Gross amount for document &1 is less than net amount ?

  The SAP error message /ACCGO/CAS_MSG139 indicates that there is a discrepancy between the gross amount and the net amount for a specific document. This typically occurs in the context of financial transactions where the gross amount (the total amount before any deductions) is less than the net amount (the amount after deductions such as taxes, discounts, etc.). This situation is logically inconsistent and leads to the error message being triggered.
  Cause:
  
  Data Entry Error: The gross amount may have been entered incorrectly, either manually or through an automated process.
  Configuration Issues: There may be issues with the configuration of the financial document types or the settings related to tax calculations.
  System Bugs: In some cases, there may be bugs or inconsistencies in the SAP system that lead to incorrect calculations.
  Currency Conversion Issues: If the document involves multiple currencies, discrepancies in conversion rates may lead to incorrect amounts being calculated.
  
  Solution:
  
  Verify Document Amounts: Check the document in question to ensure that the gross and net amounts are entered correctly. The gross amount should always be greater than or equal to the net amount.
  Review Tax and Discount Settings: Ensure that any applicable taxes or discounts are configured correctly in the system. This includes checking the tax codes and discount conditions.
  Check for System Updates: If you suspect a bug, check if there are any available updates or patches for your SAP system that address this issue.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or known issues.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) or FB02 (Change Document) to review the document details.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions related to this error.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.