How To Fix RE603 - Kontierung weicht von Beleg &1 &2 ab

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 603

• Message text: Kontierung weicht von Beleg &1 &2 ab

Was verursacht dieses Problem?

You are editing a document and reference
<DS:GLOS.3526BB77AFAB52B9E10000009B38F974>earmarked funds</> &V1&, item
&V2& in the current line. You have also entered account assignments in
the relevant fields for the current line. These are, however, not the
same as the account assignment in the earmarked funds.

Systemantwort

The system uses the account assignments in the current document line.

Wie behebe ich diesen Fehler?

Check the account assignments again. If you delete the account
assignment in the document line, the system automatically adopts the
account assignment from the earmarked funds as the default value.

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