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

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.

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• 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