How To Fix G6046 - Monetary Amount & incorrect on &.


G6046 - Overview

  • Message type: E = Error

  • Message class: G6 - EDI messages in JV

  • Message number: 046

  • Message text: Monetary Amount & incorrect on &.

  • Show details Hide details
  • What causes this issue?

    An invalid value was transmitted.
    Monetary Amount:
    * AMT = Monetary amount on the AMT segment does not equal the amount
    on the preceding JIL segments (a threshold amount was applied)
    * PSA = Monetary amount on the PSA segment does not equal the amount
    sent on the corresponding IT1 segment.
    * JIL = Monetary amount on the JIL segment does not equal the amounts
    sent on the corresponding JID segments.

    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 G6046 - Monetary Amount & incorrect on &. ?
    The SAP error message G6046 typically indicates that there is an issue with a monetary amount in a financial transaction or document. This error can arise in various contexts, such as during the posting of financial documents, invoice processing, or when executing financial reports.
    
    Cause: Incorrect Currency Conversion: The monetary amount may not be correctly converted from one currency to another, leading to discrepancies. Rounding Issues: Rounding differences can occur, especially when dealing with multiple currencies or when the amount is calculated based on different decimal places.
    Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business requirements, such as incorrect settings for currency types or decimal places. Data Entry Errors: Manual entry errors can lead to incorrect amounts being inputted into the system. Posting Period Issues: The posting period may be closed or not open for the transaction being processed, leading to discrepancies in amounts.
    Solution: Check Currency Settings:

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