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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMBGA019 - The amount entered (&1) is different to the amount saved (&2) ?

  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 if there have been any changes made to the amount after your initial entry.
  Check Currency Settings: If applicable, verify that the currency conversion rates are correct and that you are using the right currency for the transaction.
  Consult with Colleagues: If you suspect that another user may have modified the transaction, consult with them to clarify the correct amount.
  Re-enter the Transaction: If the discrepancy cannot be resolved, consider deleting the entry and re-entering it with the correct amount.
  Contact Support: If the issue persists, it may be necessary to contact your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50 for general ledger postings, FB60 for vendor invoices) to navigate the system effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to user manuals or training materials for guidance on proper data entry procedures and financial transaction processing in SAP.
  System Logs: Review system logs 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 cause of the error and take appropriate action to resolve it.