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

SAP Error Message - Details

• 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 Settings: If the transaction involves multiple currencies, ensure that the currency conversion rates are accurate and up to date.
  Adjust Variance Threshold: If the variance is acceptable but exceeds the threshold, consider adjusting the threshold settings in the configuration. This can usually be done in the financial settings of the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling monetary amount variances.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to financial postings, such as FB60 (Enter Incoming Invoices) or F-53 (Post Outgoing Payments).
  Configuration Settings: Look into the configuration settings for financial accounting (FI) in SAP, particularly those related to tolerance limits for variances.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the G6078 error and implement a solution to resolve it.