How To Fix G4017 - El importe de la posición de documento FI & en empresa & es distinto a JV

G4017 - Overview

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 017

• Message text: El importe de la posición de documento FI & en empresa & es distinto a JV

¿Qué causa este problema?

The amount from the FI-document line &v1& is different from the total
of the related JV-document lines (all lines with reference document
line &v1&). This should not happen. The total amount for the
JV-documentlines has to be exactly the same as the FI-document line
amount. This inconsistency is the result of an incorrect handling in
the JV-IM.

Respuesta del sistema

Since the document is inconsistent, no posting can be done.

¿Cómo arreglar este error?

Please create an OSS message (ISOIL/UPSTREAM - ISOUS) with a
description of the document (transaction, involved lines like discount
taxes ...) and if it happens in clearing, a list of the items you
selected for clearance, and allow SAP access to your system. Please add
the following information to the OSS message: IP-address, instance nr.,
client, user with the authority for that transaction, password, company
code.

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