How To Fix FAGL_ONLINE_SPLIT003 - Variances found; changes might have been made to the invoice reference

FAGL_ONLINE_SPLIT003 - Overview

• Message type: E = Error

• Message class: FAGL_ONLINE_SPLIT - Message in Document Splitting (EhP3)

• Message number: 003

• Message text: Variances found; changes might have been made to the invoice reference

Self-Explanatory Message

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FAGL_ONLINE_SPLIT003 - Details

• The SAP error message FAGL_ONLINE_SPLIT003 indicates that there are variances found in the financial documents, specifically related to changes made to the invoice reference. This error typically occurs during the posting of financial documents in the General Ledger (G/L) when there are discrepancies between the amounts or references in the invoice and the corresponding accounting entries.
  
  Cause:
  
  Invoice Changes: The invoice reference may have been modified after the initial posting, leading to inconsistencies in the data.
  Data Entry Errors: Manual entry errors during invoice processing can result in variances.
  Multiple Document Changes: If multiple documents are being processed simultaneously, changes in one document can affect others.
  
  Configuration Issues: Incorrect configuration in the financial settings or document splitting settings can lead to this error.
  
  
  Solution:
  
  Review Invoice Changes: Check the invoice reference and any changes made to it. Ensure that the invoice details match the accounting entries.
  Reconcile Variances: Identify the source of the variances by comparing the invoice