How To Fix FH099 - El total de PIs no coincide con el saldo de las cuentas ->

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 099

• Message text: El total de PIs no coincide con el saldo de las cuentas ->

¿Qué causa este problema?

Either some documents from this account have already been archived or
one or more postings were made to the account while program RFSEPA01 was
running (to generate line items for the account).

Respuesta del sistema

It is not possible to convert the line items on the account into open
items.

¿Cómo arreglar este error?

If any documents were archived, check whether they can be retrieved into
the system.
If postings were made to the account while program RFSEPA01 was
generating line items, simply run the program again.

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