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How To Fix T0020 - Rate and amounts do not match: &1 &2 &3
SAP Error Message - Details
Message type: E = Error
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Message class:
T0 - General Treasury -
Message number: 020
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Message text: Rate and amounts do not match: &1 &2 &3
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What causes this issue?
It is exchange rate &V4& and not the specified exchange rate &V3& that
results from the foreign currency amount &V1& and fixed local currency
amount &V2&.How to fix this error?
Adjust the rate or local currency amount or reset the amount fixing.
Error message extract from SAP system. Copyright SAP SE.
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T0020- Rate and amounts do not match: &1 &2 &3 ?
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