How To Fix FI246 - System error during recalculation of transaction amount: &1, &2, &3, &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 246

• Message text: System error during recalculation of transaction amount: &1, &2, &3, &4

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 FI246 - System error during recalculation of transaction amount: &1, &2, &3, &4 ?

  The SAP error message FI246, which states "System error during recalculation of transaction amount: &1, &2, &3, &4," typically indicates that there is an issue with the recalculation of financial transaction amounts in the system. This error can occur in various financial processes, such as during the posting of documents, running of reports, or executing certain transactions.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the financial transaction, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the Financial Accounting (FI) module can lead to errors during recalculation.
  Custom Code: If there are custom enhancements or modifications in the system, they may interfere with standard processes and lead to errors.
  System Bugs: There may be bugs in the SAP system or specific patches that need to be applied.
  Database Issues: Problems with the underlying database, such as corruption or locking issues, can also cause this error.
  
  Solutions:
  
  Check for Data Inconsistencies: Review the transaction data for any inconsistencies or missing information. Use transaction codes like SE16 or SE11 to check relevant tables.
  Review Configuration Settings: Ensure that the configuration settings in the FI module are correct. This includes checking account determination, tax settings, and other relevant configurations.
  Debugging: If you have access to the development environment, you can debug the transaction to identify the exact point of failure. This may require the assistance of a developer or SAP Basis team.
  Check for Notes and Patches: Look for SAP Notes related to this error message. SAP frequently releases notes that address known issues and bugs. You can search for relevant notes in the SAP Support Portal.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant transaction codes or steps that lead to the error.
  Review Custom Code: If there are custom developments in your system, review them to ensure they are not causing the issue. You may need to involve your ABAP team for this.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FBL1N (Vendor Line Items), and FBL3N (G/L Account Line Items) to analyze the transactions involved.
  SAP Notes: Regularly check the SAP Support Portal for updates and notes related to financial transactions and error messages.
  System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the FI246 error and implement a solution to resolve it.