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Cash Journal : Error "Inconsistent amounts" during a line items reversal

Dear Experts,

i have posted a line item in Cash Journal.

now when i m trying to delete/reverse it, i m observing a error "Inconsistent amounts" that leads to a ABAP dumb "FMGL_CHECK_PERIODS_REV_REAL" i have dowloaded & applied a note from SAP 1247225, but could not fix the error.

please advice & help me out.

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    author's profile photo Former Member
    Former Member
    Posted on Sep 17, 2009 at 05:49 AM

    Hi Hussein

    In addition to the application of the note using SNOTE

    you would also need to perform the following manual steps (configuration)

    Call transaction SM30 and change the following entries in the table TRWPR:

    PROCESS EVENT SUBNO COMPONENT KZ_BLG FUNCTION

    DOCUMENT PREREV 190 EAFM FMGL_CHECK_PERIODS_REV_REAL

    becomes

    DOCUMENT PREREV 190 EAFM FMFA_CHECK_PERIODS_REV_REAL_CK

    DOCUMENT REVERSE 065 EAFM FMGL_CHECK_PERIODS_REV_REAL

    becomes

    DOCUMENT REVERSE 065 EAFM FMFA_CHECK_PERIODS_REV_REAL

    Regards

    Sach!n

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