How To Fix G5182 - Local gross amount & in summary sheet is different from & in detail sheet

G5182 - Overview

• Message type: E = Error

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

• Message number: 182

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

The total GROSS local amount &V1& entered in the summary sheet has to
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.

G5182 - Details

• The SAP error message G5182 indicates a discrepancy between the local gross amount in the summary sheet and the detail sheet. This error typically arises during the processing of financial documents, such as invoices or payment transactions, where the total amounts do not match between different levels of reporting.
  
  Cause:
  
  Data Entry Errors: Manual entry mistakes can lead to discrepancies between the summary and detail amounts.
  Posting Errors: Incorrect postings or adjustments made to individual line items can cause the summary totals to differ from the detailed breakdown.
  Currency Conversion Issues: If transactions involve multiple currencies, conversion rates may not be applied consistently, leading to differences in amounts.
  Document Changes: If a document is modified after the initial posting (e.g., changes to line items), it may not update the summary correctly.
  
  Configuration Issues: Incorrect settings in the financial module or reporting configuration can lead to mismatches.
  
  
  Solution:
  
  Review Document Entries: Check the individual line items in the detail