How To Fix G6044 - Amount Qualifier Code & incorrect.

G6044 - Overview

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 044

• Message text: Amount Qualifier Code & incorrect.

What causes this issue?

An invalid value was transmitted for Amount Qualifier Code AMT01
(E1JVAMT-AMTQU).
Amount Qualifier Code:
Code to qualify amount
9 = Total Operational Statement Amount
Used by all companies. Data element is left justified

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

A new transmission is required to correct this problem.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G6044 - Amount Qualifier Code & incorrect. ?

  The SAP error message G6044, which states "Amount Qualifier Code & incorrect," typically occurs in the context of financial transactions, particularly when dealing with payment processing or financial document postings. This error indicates that the amount qualifier code used in the transaction is not valid or does not match the expected values defined in the system.
  
  Cause:
  
  Invalid Amount Qualifier Code: The amount qualifier code used in the transaction may not be recognized by the system. This could be due to a typo, outdated code, or a code that has not been configured in the system.
  
  Configuration Issues: The amount qualifier codes may not be properly configured in the SAP system, leading to discrepancies when processing transactions.
  Data Entry Errors: Manual entry errors during transaction processing can lead to incorrect codes being used.
  Version Mismatch: If there are updates or changes in the SAP version or modules, the amount qualifier codes may have changed, leading