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Message type: E = Error
Message class: FINS_RECON_2 - SAP S/4HANA Finance Migration: Reconciliation
Message number: 064
Message text: &1: diferencia de cantidad agregada entre diario origen/destino &2 &3 &4
The sum of at least one of the amount fields TSL, HSL, KSL, OSL, VSL,
BSL, CSL, DSL, ESL, FSL or GSL differs between source and target ledger.
The amounts are aggregated by your selection in the customizing step
<DS:SIMG.FINSVC_SIF_RECON>Define Account Assignment for Reconciling
Aggregated Values</>.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FINS_RECON_2064
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