Message type: E = Error
Message class: FTR_GENERAL - Common messages for Correspondence object
Message number: 528
Message text: Payment amount in correspondence differs from dividend payment
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FTR_GENERAL528
- Payment amount in correspondence differs from dividend payment ?The SAP error message FTR_GENERAL528 indicates that there is a discrepancy between the payment amount in the correspondence and the actual dividend payment amount. This error typically arises in the context of financial transactions, particularly when dealing with financial instruments or dividend payments in SAP.
Cause: Mismatch in Amounts: The most common cause is that the amount specified in the correspondence (such as a notification or document) does not match the amount that is being processed in the system for the dividend payment. Data Entry Errors: Manual entry errors can lead to discrepancies between the expected and actual amounts.
Configuration Issues: Incorrect configuration in the financial settings or in the dividend payment process can lead to mismatches. Currency Differences: If the payment is being processed in different currencies, conversion issues may lead to discrepancies. Timing Issues: If the correspondence was generated before the final payment amount was confirmed, this could lead to differences.
Solution: Verify Amounts: Check the
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