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Message type: E = Error
Message class: FINS_RECON_2 - SAP S/4HANA Finance Migration: Reconciliation
Message number: 064
Message text: &1: Abweichung von aggregiertem Betrag zw. Quell-/Ziel-Ledger &2 &3 &4
The sum of at least one of the amount fields TSL, HSL, KSL, OSL, VSL,
BSL, CSL, DSL, ESL, FSL or GSL differs between source and target ledger.
The amounts are aggregated by your selection in the customizing step
<DS:SIMG.FINSVC_SIF_RECON>Define Account Assignment for Reconciling
Aggregated Values</>.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
FINS_RECON_2064 - &1: Abweichung von aggregiertem Betrag zw. Quell-/Ziel-Ledger &2 &3 &4 ?
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