How To Fix FMBGA019 - The amount entered (&1) is different to the amount saved (&2)

FMBGA019 - Overview

• Message type: E = Error

• Message class: FMBGA - Messages for Public-Owned Commercial Operations

• Message number: 019

• Message text: The amount entered (&1) is different to the amount saved (&2)

What causes this issue?

The amount for the input tax adjustment for this account assignment was
determined automatically by user &V4& on &V3&.
The value &V1& that you entered deviates from this amount &V2&.

System Response

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

How to fix this error?

Check your entries and ensure that you specify the correct adjustment
amount for this account assignment.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FMBGA019 - Details

• The SAP error message FMBGA019 indicates a discrepancy between the amount entered in a transaction and the amount that is already saved in the system. This error typically occurs in financial transactions, such as when posting journal entries, processing invoices, or handling payment transactions.
  
  Cause:
  
  Data Entry Error: The user may have mistakenly entered an incorrect amount.
  Changes in Amount: The amount may have been changed after the initial entry, possibly due to adjustments or corrections.
  Currency Conversion Issues: If the transaction involves multiple currencies, discrepancies may arise from exchange rate differences.
  System Configuration: There may be issues with the configuration of the financial module or related settings that lead to inconsistencies.
  Concurrent Transactions: Another user may have modified the amount in the system while you were entering your data.
  
  
  Solution:
  
  Verify Amounts: Double-check the amount you entered against the amount saved in the system. Ensure that they match.
  Review Transaction History: Look at the transaction history to see