/ATL/GENERAL835 - The WT amount you want to return is not aligned with the deducted amount

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 835

• Message text: The WT amount you want to return is not aligned with the deducted amount

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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AnswerBot

• What is the cause and solution for SAP error message /ATL/GENERAL835 - The WT amount you want to return is not aligned with the deducted amount ?

  The SAP error message /ATL/GENERAL835 indicates that there is a discrepancy between the amount you are trying to return and the amount that has already been deducted. This error typically occurs in the context of handling returns or adjustments in the system, particularly in the area of warehouse management or inventory management.
  Cause:
  
  
  Mismatch in Amounts: The amount you are attempting to return does not match the amount that was originally deducted or recorded in the system. This could be due to:
  
  Incorrect data entry when processing the return.
  Changes in the quantity or value of the items that were deducted.
  A previous return or adjustment that was not properly recorded.
  
  
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to discrepancies in how returns are processed.
  
  
  Document Status: The document you are trying to process may be in a status that does not allow for further adjustments or returns.
  
  
  Solution:
  
  
  Verify Amounts: Check the amounts involved in the return process. Ensure that the amount you are trying to return matches the deducted amount. You may need to review the original transaction to confirm the correct figures.
  
  
  Adjust the Return Amount: If the return amount is incorrect, adjust it to match the deducted amount. This may involve changing the return quantity or value in the return document.
  
  
  Check Document Status: Ensure that the document you are working with is in a status that allows for returns. If it is locked or completed, you may need to reverse or adjust the previous transaction before proceeding.
  
  
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings related to returns and deductions in your SAP system. Ensure that they align with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. There may be additional steps or considerations based on your specific SAP version or configuration.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or adjusting the return process, such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or MB1C (Other Goods Receipts).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.