How To Fix F0420 - El importe en moneda local &1 y el importe de la factura &2 difieren

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 420

• Message text: El importe en moneda local &1 y el importe de la factura &2 difieren

¿Qué causa este problema?

The local currency amount and invoice amount must be the same for
foreign payments which have the key '04' for the foreign currency
translation category because the invoice currency and payment currency
are both Japanese Yen (JPY).
The translation category key is stored in <DS:DE.DTAT18>instruction
field 3</> for the data medium exchange.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.