How To Fix G6078 - Monetary amount variance: JIL & <> AMT &, Threshold &

G6078 - Overview

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 078

• Message text: Monetary amount variance: JIL & <> AMT &, Threshold &

What causes this issue?

819 JILs total $&V1& <> 819 AMT amount $&V2&. Threshold $&V3&.
The total of JIL's monetary amount does not equal the AMT's monetary
amount. The threshold amount applied was exceeded causing:
the document to be <ZH>parked</> instead of being posted.
,,<ZH>OR</>
the IDOC to be placed in <ZH>error status</> instead of being posted.

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) A new transmission is necessary.
OR
B) When IDOC in error status: The Monetary amount threshold can be
increased and the IDOC reprocessed.
OR
C) When document parked: The document parked document can be posted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G6078 - Monetary amount variance: JIL & <> AMT &, Threshold & ?

  The SAP error message G6078, which indicates a "Monetary amount variance," typically arises in the context of financial transactions or postings where there is a discrepancy between expected and actual monetary amounts. This error can occur in various scenarios, such as during invoice processing, payment processing, or when reconciling accounts.
  
  Cause:
  The error message G6078 is triggered when the monetary amount variance exceeds a predefined threshold. This can happen due to several reasons, including:
  
  Data Entry Errors: Incorrect amounts entered during transaction postings.
  Currency Conversion Issues: Discrepancies arising from currency conversion rates if transactions involve multiple currencies.
  
  Configuration Issues: Incorrect settings in the financial configuration that define acceptable variance thresholds.
  Posting Logic Errors: Issues in the logic of how amounts are calculated or posted in the system.
  
  
  Solution:
  To resolve the G6078 error, you can take the following steps:
  
  Review Transaction Details: Check the transaction that triggered the error. Verify the amounts entered and ensure they are correct.
  Check Currency