How To Fix FF729 - Total apuntes relev.dto. & supera suma de importes cta.corr. &.

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 729

• Message text: Total apuntes relev.dto. & supera suma de importes cta.corr. &.

¿Qué causa este problema?

The discountable amount in the customer/vendor items is to be
determined by the system. All cash discount relevant G/L account or
asset items are added to this. The resulting total &SY-MSGV1& is larger
than the total of invoice amounts &SY-MSGV2&.

¿Cómo arreglar este error?

If the calculated amount is not correct, specify the discountable
amount specifically in the invoice items.
To avoid incorrect cash discount deductions, you can also enter the
cash discount amount directly.

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