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Incosistent Amounts while releasing to Acconting

Former Member
0 Kudos

Hi All,

When am creating S1 doc w.r.t F2 am getting this error.

The error noted when we try ot release to accounting is as follows: "Inconsistent amounts

Message no. F5 704

Diagnosis

Item "0000000001" in the FI/CO document has the debit/credit indicator " S". Amounts in the FI/CO interface are assigned a +/- sign as follows:

Debit amounts are greater than or equal to zero

Credit amounts are less than or equal to zero

Not all the amounts in item "0000000001" meet this specification.

System Response

Data cannot be processed.

Procedure

This is a system error. It may be the case that one or more amount fields in the calling application were not filled correctly (as regards the above-mentioned specification)."

Could anyone help me out regarding this issue?

Regards,

Raghu.

Accepted Solutions (0)

Answers (2)

Answers (2)

alex_zheng
Contributor
0 Kudos

Hi Raghu,

In most cases, this error is caused by customer own coding in customer exit for

SD-FI interface.

Please deactivate any userexits you may have active.

Particularly EXIT_SAPLV60B_006, EXIT_SAPLV60B_007 or EXIT_SAPLV60B_008

and test again.

Regards,

Alex

jason_barton
Active Participant
0 Kudos

Raghu, ran into this once before and got the following advice via OSS ...

-


I can propose you an easy way to prevent this problem in the future:

You can prevent the summarization of debit and credit tax line items

from SD by implementing the following FI substitution at callup-point

2 (-> line item level) in transaction OBBH:

If the FI document is created from a SD billing document

(-> prerequisite: BKPF-AWTYP = 'VBRK') and the currently

processed line item is an output tax line item (-> prerequisite:

BSEG-MWART = 'A'), the text (-> BSEG-SGTXT) of debit tax line

items (-> prerequisite: BSEG-SHKZG = 'S') can be filled with

a different constant value (for example 'debit output tax')

like the text (-> BSEG-SGTXT) of credit tax line items

(-> prerequisite: BSEG-SHKZG = 'H') (for example 'credit

output tax').

In that way debit lines will get different texts than credit lines and

will no longer be summarized.

You could decide if this substitution should be used for all processes

or only activated for those problematical invoices.

-


It helped us solve the issue at the time, so hopefully you will get same +ve result. Please revert if you need more.

Thanks,

Jay