How To Fix 0D804 - Posting doc &: Item difference: VVKKFAPOS: & Open Items: &

0D804 - Overview

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 804

• Message text: Posting doc &: Item difference: VVKKFAPOS: & Open Items: &

What causes this issue?

Problems occurred when printing an invoice.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE ISIS_OSS OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D804 - Posting doc &: Item difference: VVKKFAPOS: & Open Items: & ?

  The SAP error message "0D804 Posting doc &: Item difference: VVKKFAPOS: & Open Items: &" typically indicates that there is a discrepancy between the amounts in the accounting document and the amounts in the open items. This can occur during the posting process when the system detects that the total debits and credits do not match, or when there are differences in the amounts that are supposed to be cleared.
  Causes:
  
  Amount Mismatch: The amounts in the line items do not match the total amount of the document.
  Open Items: There are open items that have not been cleared properly, leading to discrepancies.
  Currency Differences: If there are transactions involving different currencies, exchange rate differences may cause discrepancies.
  Manual Adjustments: Manual changes to line items or postings that do not align with the original document can lead to this error.
  
  Configuration Issues: Incorrect configuration in the financial settings or account determination can also lead to discrepancies.
  
  Solutions:
  
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