How To Fix AW612 - Fehler in Abrechnungsbeträgen

SAP Error Message - Details

• Message type: E = Error

• Message class: AW - AuC messages

• Message number: 612

• Message text: Fehler in Abrechnungsbeträgen

Was verursacht dieses Problem?

You are settling a line item or a totals record from a CO object.
The amount of the line item or totals record is different in the
object currency from the amount in the controlling area currency,
although the object currency and the controlling area currency are
the same.

Systemantwort

This situation is not allowed. The system terminates settlement.

Wie behebe ich diesen Fehler?

Check the postings to the CO object.
If necessary, contact the SAP Hotline.

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