How To Fix /SAPSLL/CON_CORE041 - Net Value &1 in currency &2 changed to Net Value &3 in currency &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/CON_CORE -

• Message number: 041

• Message text: Net Value &1 in currency &2 changed to Net Value &3 in currency &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/CON_CORE041 - Net Value &1 in currency &2 changed to Net Value &3 in currency &4 ?

  The SAP error message /SAPSLL/CON_CORE041 typically indicates that there has been a change in the net value of a document, which is being reported in different currencies. This message is often encountered in the context of SAP Global Trade Services (GTS) or when dealing with customs and logistics processes.
  Cause:
  The error message is triggered when there is a discrepancy between the expected net value of a document and the actual net value that has been calculated or entered. This can happen due to several reasons, including:
  
  Currency Conversion Issues: The net value in one currency may have been converted incorrectly to another currency, leading to a mismatch.
  Changes in Document Values: If the values in the document have been modified after the initial entry, it can lead to inconsistencies.
  Data Entry Errors: Manual entry errors can also cause discrepancies in the net values.
  Configuration Issues: Incorrect settings in the currency conversion or pricing procedures can lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Values: Review the document in question to ensure that the net values are correct and consistent across all currencies.
  Verify Currency Settings: Ensure that the currency conversion rates are correctly set up in the system. You can check the exchange rates in the transaction code OB08.
  Review Changes: If the document values were changed, verify who made the changes and why. Ensure that any changes are properly documented and justified.
  Recalculate Values: If necessary, recalculate the net values to ensure they are accurate. This may involve re-entering values or adjusting the document.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to currency conversion and pricing procedures.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as some issues may be resolved in newer versions.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) or VL03N (Display Outbound Delivery) to check the relevant documents.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP Notes can provide specific guidance or patches that may resolve the issue.
  Documentation: Review SAP documentation related to currency handling and pricing procedures for further insights.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.