Inconsistent amounts

Dear All,

Inconsistent amounts

Message no. F5704

Diagnosis

Item "0000000001" in the FI/CO document has the debit/credit indicator "H". 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.

Does anyone have the same experience, please guide me to solve this issue.

Thanks in advance

B/R

James