Message type: E = Error
Message class: G6 - EDI messages in JV
Message number: 046
Message text: Monetary Amount & incorrect on &.
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
A new transmission is required to correct this problem.
Error message extract from SAP system. Copyright SAP SE.
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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G6045
Incorrect Number of Segments.
What causes this issue? Number of Included Segments SE01 (E1JVSE-NUMSG) contains an invalid amount Number of Included Segments: Total number of segme...
G6044
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 amou...
G6047
Reference Number Quailfier & incorrect.
What causes this issue? An invalid value was transmitted for Reference Number Qualifier JIL04 (E1JVJIL-REFNQ) or REF01 (E1JVREF-REFNQ). Reference Num...
G6048
Reference Number incorrect.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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