Message type: E = Error
Message class: F5A - Document Editing
Message number: 037
Message text: Gross amount is smaller than net amount. Enter new net amount
You have entered a gross amount that is smaller than the net amount you
entered.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct either the net or the gross amount.
Error message extract from SAP system. Copyright SAP SE.
F5A037
- Gross amount is smaller than net amount. Enter new net amount ?The SAP error message F5A037 indicates that there is a discrepancy between the gross amount and the net amount in a financial transaction. Specifically, it means that the gross amount entered is smaller than the net amount, which is not logically possible since the gross amount should always be equal to or greater than the net amount when taxes or deductions are considered.
Cause: Data Entry Error: The most common cause is a simple data entry mistake where the gross amount was incorrectly entered as being less than the net amount. Incorrect Tax Calculation: If taxes or deductions are not calculated correctly, it can lead to a situation where the gross amount appears smaller than the net amount.
Configuration Issues: There may be issues with the configuration of tax codes or pricing procedures in the SAP system that lead to incorrect calculations. Currency Conversion Issues: If the transaction involves multiple currencies, discrepancies in conversion rates
Get instant SAP help. Sign up for our Free Essentials Plan.
F5A036
Only documents posted in FI are displayed in this overview
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5A035
Only documents saved in the cash journal can be printed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5A038
You are not authorized to read entries in the cash journal
What causes this issue? You have no authorization to open this cash journal and read the entries.System Response The processing requested is not car...
F5A039
You are not authorized to post from the cash journal
What causes this issue? You are not authorized to transfer a cash journal document to the general ledger (FI posting).System Response The document i...
Click on this link to search all SAP messages.