How To Fix SEPMH_DG052 - Individual GROSS_AMOUNT lambda ('&1') > Total GROSS_AMOUNT lambda ('&2')

SEPMH_DG052 - Overview

• Message type: E = Error

• Message class: SEPMH_DG - EPM HANA DG - Messages

• Message number: 052

• Message text: Individual GROSS_AMOUNT lambda ('&1') > Total GROSS_AMOUNT lambda ('&2')

Self-Explanatory Message

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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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SEPMH_DG052 - Details

• The SAP error message SEPMH_DG052 indicates that there is a discrepancy between an individual gross amount and the total gross amount in a financial transaction or document. Specifically, the error states that the individual gross amount (represented by &1) exceeds the total gross amount (represented by &2). This can occur in various contexts, such as during the processing of invoices, payments, or other financial documents.
  
  Cause:
  
  Data Entry Error: The individual gross amount may have been entered incorrectly, leading to a value that is greater than the total gross amount.
  Calculation Error: There may be an issue with how the total gross amount is calculated, possibly due to missing or incorrect line items.
  
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the business rules or processes.
  Document Structure: The structure of the document may not be set up correctly, leading to inconsistencies in the amounts.
  
  
  Solution:
  
  Review Data Entry: