How To Fix F5704 - Inkonsistente Beträge

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 704

• Message text: Inkonsistente Beträge

Was verursacht dieses Problem?

Item "&v1&" in the FI/CO document has the debit/credit indicator
"&v2&". 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 "&v1&" meet this specification.

Systemantwort

Data cannot be processed.

Wie behebe ich diesen Fehler?

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).

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