How To Fix GTCN_MESSAGE416 - Invoice amount is greater than Max. invoice amount deviation

GTCN_MESSAGE416 - Overview

• Message type: E = Error

• Message class: GTCN_MESSAGE - GTCN: Message Class

• Message number: 416

• Message text: Invoice amount is greater than Max. invoice amount deviation

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GTCN_MESSAGE416 - Invoice amount is greater than Max. invoice amount deviation ?

  The SAP error message GTCN_MESSAGE416 indicates that the invoice amount exceeds the maximum allowable deviation from the expected invoice amount. This error typically arises in the context of invoice verification and is part of the controls in place to ensure that invoices match the expected amounts based on purchase orders or contracts.
  
  Cause:
  
  Invoice Amount Exceeds Tolerance: The invoice amount submitted for processing is greater than the predefined tolerance limit set in the system.
  Configuration Settings: The maximum invoice amount deviation may be configured in the system settings, and the invoice being processed exceeds this limit.
  Incorrect Invoice Entry: There may be a mistake in the invoice entry, such as incorrect quantities, prices, or additional charges that were not accounted for in the purchase order.
  Changes in Purchase Order: If there have been changes to the purchase order after the invoice was created, this could lead to discrepancies.
  
  
  Solution:
  
  Review the Invoice: Check the invoice details against