How To Fix FMFG_AAPAY006 - You entered a posting amount of &1 but selected open items for amount &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_AAPAY - Payment per Account Assignment

• Message number: 006

• Message text: You entered a posting amount of &1 but selected open items for amount &2

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 FMFG_AAPAY006 - You entered a posting amount of &1 but selected open items for amount &2 ?

  The SAP error message FMFG_AAPAY006 indicates a discrepancy between the amount you are trying to post and the amount of the open items you have selected. Specifically, it means that you have entered a posting amount (denoted as &1) that does not match the total amount of the open items you have selected (denoted as &2). This error typically occurs in the context of financial transactions, such as payments or clearing of open items.
  Cause:
  
  
  Mismatch in Amounts: The most common cause is that the amount you are trying to post does not equal the sum of the selected open items. This could happen if:
  
  You mistakenly entered the wrong amount.
  You selected the wrong open items.
  There are additional open items that should have been included in the selection.
  
  
  
  Currency Differences: If you are dealing with multiple currencies, ensure that the amounts are in the same currency. A mismatch in currency can also lead to this error.
  
  
  Partial Payments: If you are trying to make a partial payment, ensure that the system allows for partial payments for the selected open items.
  
  
  Solution:
  
  
  Verify Amounts: Double-check the amount you entered and compare it with the total of the selected open items. Make sure they match.
  
  
  Review Selected Open Items: Go through the list of open items you have selected and ensure that they are the correct ones. If necessary, deselect and reselect the appropriate items.
  
  
  Adjust Posting Amount: If you intended to pay a specific amount, adjust the posting amount to match the total of the selected open items.
  
  
  Check for Currency Issues: If applicable, ensure that all amounts are in the same currency. Convert amounts if necessary.
  
  
  Consult Documentation: If you are unsure about the process or the amounts, refer to your organization's financial documentation or consult with a finance team member.
  
  
  System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with your SAP support team to ensure that the settings allow for the type of transaction you are trying to perform.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., F-53 for outgoing payments) that may be involved in the process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction you are attempting.
  
  By following these steps, you should be able to resolve the error and successfully complete your transaction.