Message type: E = Error
Message class: ML_CAI_MESSAGE -
Message number: 707
Message text: Amt/ratio di#. bt bank stmt &1,inv. amt. &2 and disc. &3, is large.
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ML_CAI_MESSAGE707
- Amt/ratio di#. bt bank stmt &1,inv. amt. &2 and disc. &3, is large. ?The SAP error message ML_CAI_MESSAGE707 typically indicates an issue with the amounts or ratios in a bank statement compared to the invoice amounts and discounts. This error can occur during the reconciliation process when the system detects discrepancies that exceed acceptable limits.
Cause: The error message suggests that there is a significant difference between the amounts in the bank statement and the corresponding invoice amounts and discounts. The specific components involved are: Bank Statement Amount (&1): The amount recorded in the bank statement. Invoice Amount (&2): The amount of the invoice that is being reconciled. Discount Amount (&3): Any discounts that may apply to the invoice. The error can arise due to: Data Entry Errors: Incorrect amounts entered in either the bank statement or the invoice. Timing Differences: Transactions that have not yet been processed or recorded in the system. Currency Conversion Issues: If the bank statement and invoice are in different currencies, discrepancies may arise due to exchange
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ML_CAI_MESSAGE706
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