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

SAP Error Message - Details

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 046

• Message text: Monetary Amount & incorrect on &.

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: Verify that the currency settings are correct and that the conversion rates are up to date.
  Review Amounts: Double-check the monetary amounts entered in the transaction to ensure they are correct and conform to the expected format.
  Adjust Rounding Settings: If rounding issues are suspected, review the rounding settings in the configuration and adjust them as necessary.
  Open Posting Periods: Ensure that the posting period for the transaction is open. If it is closed, you may need to reopen it or post the transaction in an open period.
  Consult Configuration: Review the configuration settings related to financial transactions, especially those concerning currencies and amounts.
  Error Logs: Check the error logs for more detailed information about the error, which can provide insights into what specifically went wrong.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB01 for document posting, FBL1N for vendor line items) that may help in troubleshooting the issue.
  User Permissions: Ensure that the user has the necessary permissions to perform the transaction, as insufficient permissions can sometimes lead to errors.
  Consult Documentation: Review SAP documentation or user manuals for guidance on handling monetary amounts and related configurations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.