How To Fix RE603 - Inputación difiere del documento &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 603

• Message text: Inputación difiere del documento &1 &2

¿Qué causa este problema?

You are editing a document and reference
<DS:GLOS.3526BB77AFAB52B9E10000009B38F974>earmarked funds</> &V1&, item
&V2& in the current line. You have also entered account assignments in
the relevant fields for the current line. These are, however, not the
same as the account assignment in the earmarked funds.

Respuesta del sistema

The system uses the account assignments in the current document line.

¿Cómo arreglar este error?

Check the account assignments again. If you delete the account
assignment in the document line, the system automatically adopts the
account assignment from the earmarked funds as the default value.

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