How To Fix G0042 - Amounts disagree even though same currency

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 042

• Message text: Amounts disagree even though same currency

What causes this issue?

The amounts &v1& and &v2& do not agree, even though they were entered
in the same currency (&v3&).

System Response

Information

How to fix this error?

Check the values you entered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0042 - Amounts disagree even though same currency ?

  The SAP error message G0042, which states "Amounts disagree even though same currency," typically occurs during financial transactions or postings when there is a discrepancy between the amounts being processed, even though they are in the same currency. This error can arise in various scenarios, such as during invoice postings, payment processing, or when reconciling accounts.
  Causes:
  
  Data Entry Errors: Manual entry mistakes can lead to discrepancies in amounts.
  Currency Conversion Issues: Even if the currencies are the same, there may be issues with how amounts are calculated or rounded.
  Different Document Types: If different document types are being processed, they may have different rules or configurations that lead to discrepancies.
  Posting Period Issues: If the amounts are being posted in different periods or if there are open items in different periods, this can lead to discrepancies.
  
  Configuration Issues: Incorrect configuration in the financial settings or account settings can lead to this error.
  Clearing Issues: If there