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

FMFG_AAPAY006 - Overview

• 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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FMFG_AAPAY006 - Details

• 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