How To Fix TPM_TRM1118 - Subledger document and FI document contain different amounts


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRM1 - Migration 4.6 - CFM 1.0

  • Message number: 118

  • Message text: Subledger document and FI document contain different amounts

  • Show details Hide details
  • What causes this issue?

    The system is checking the migration of futures.
    In valuation area 001, the subledger document with reference document
    number &V1& and reference organizational unit &V2& is different from
    its corresponding FI document. Each document contains different
    amounts.

    System Response

    The activity is canceled.

    How to fix this error?

    Contact SAP.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


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