How To Fix G5168 - Gross amount & in summary sheet is different from & in detail sheet


G5168 - Overview

  • Message type: E = Error

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

  • Message number: 168

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

  • Show details Hide details
  • The total GROSS transaction amount &V1& entered in the summary sheet
    hasto be equal to the total GROSS 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message G5168 - Gross amount & in summary sheet is different from & in detail sheet ?
    The SAP error message G5168 indicates a discrepancy between the gross amount shown in the summary sheet and the gross amount in the detail sheet of a financial document. This error typically arises during the processing of financial transactions, such as during the posting of invoices, payments, or during the execution of financial reports.
    
    Cause: Data Entry Errors: Manual entry mistakes can lead to differences in amounts. Posting Errors: Incorrect postings or adjustments made to the financial documents can cause discrepancies. Currency Conversion Issues: If transactions involve multiple currencies, conversion rates may lead to differences in amounts. Document Changes: If a document is modified after the summary has been generated, it may lead to inconsistencies. Incomplete Transactions: If some line items are not included in the summary or detail sheets, it can cause a mismatch. System Bugs or
    Configuration Issues: Sometimes, system bugs or incorrect configurations can lead to discrepancies.
    Solution: Review the Documents: Check both the summary and

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