How To Fix G5167 - Net amount & in summary sheet is different from & in detail sheet


G5167 - Overview

  • Message type: E = Error

  • Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

  • Message number: 167

  • Message text: Net amount & in summary sheet is different from & in detail sheet

  • Show details Hide details
  • The total NET transaction amount &V1& entered in the summary sheet has
    to be equal to the total NET amount &V2& entered in the detail sheet.
    Otherwise, no posting will be done for this venture &V3&, equity group
    &V4&.

    Error message extract from SAP system. Copyright SAP SE.


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  • What is the cause and solution for SAP error message G5167 - Net amount & in summary sheet is different from & in detail sheet ?
    The SAP error message G5167 indicates a discrepancy between the net amount in the summary sheet and the net amount in the detail sheet of a financial document. This error typically arises during the posting or processing of financial transactions, such as invoices or payment documents, where the totals do not match.
    Causes:
    
    Data Entry Errors: Manual entry mistakes can lead to mismatched amounts.
    Document Changes: If the document was modified after the summary was generated, it could lead to inconsistencies.
    Currency Conversion Issues: If transactions involve multiple currencies, conversion rates may lead to discrepancies.
    Posting Errors: Incorrect postings or adjustments in the financial documents can cause differences.
    Batch Processing Issues: If documents are processed in batches, some may not have been updated correctly.
    
    Solutions:
    
    Review Document Entries: Check the individual line items in the detail sheet against the summary sheet to identify discrepancies.
    Recalculate Totals: Ensure that the totals in both sheets are recalculated correctly. This may involve

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