How To Fix FH099 - Summe der Einzelposten stimmt nicht mit Kontensaldo überein. ->

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 099

• Message text: Summe der Einzelposten stimmt nicht mit Kontensaldo überein. ->

Was verursacht dieses Problem?

Either some documents from this account have already been archived or
one or more postings were made to the account while program RFSEPA01 was
running (to generate line items for the account).

Systemantwort

It is not possible to convert the line items on the account into open
items.

Wie behebe ich diesen Fehler?

If any documents were archived, check whether they can be retrieved into
the system.
If postings were made to the account while program RFSEPA01 was
generating line items, simply run the program again.

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