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Jan 17, 2012 at 05:17 PM

AW01N total mismatch with totals in AB03

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Dear experts

I'm trying to post a Transfer with T-code ABUMN. The system displays this message when I'm trying to post:

Acquisition value negative in area 01.

Message no. AA617

I've checked the value in AW01N and it's different than FI total. Additionally, for a total values transaction ​​AB03, it's seen to be different: FI (and AB03) total = COP $46'000. AW01N Total= COP $45'000.

I've readed earlier post and I've done the following tasks without effective results:

1. I've executed report RAABST01 and RAABST02. In RAABST01 the log Says that there´s an error in the aummont transfered to AM. But when I execute RAABST02 (t-code ABST) the system says that there's no difference.

2. I've executed t-code AFAR and there's no change in total value in AW01N.

3. In my case there's no apply OSS note 19048, 141656.

I think my need is to find the way to make the sum again in AM module with the purpose that AW01N value can be equal than FI value.

Thanks in advance