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Feb 13, 2012 at 07:25 AM

Inconsistent amounts



While converting parking invoice to invoice I get the following error:

Inconsistent amounts

Message no. F5704


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.


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).

What do you suggest to me in this case?