How To Fix J2537 - &4 (BK &1/Geschäft &2) Rundungsdifferenzen nicht korrigiert

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 537

• Message text: &4 (BK &1/Geschäft &2) Rundungsdifferenzen nicht korrigiert

Was verursacht dieses Problem?

The rounding differences in the transaction's individual disbursement
procedure could not be corrected.
Rounding differences occur when the sum of the individual converted
partial-disbursements do not add up to match the converted total.
A corrective amount can not be used to offset the difference because
all of the partial disbursements in the procedure are actually smaller
than the corrective amount.

Systemantwort

Can not convert the individual disbursement procedure.

Wie behebe ich diesen Fehler?

Correct the disbursement procedure.

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