How To Fix 62845 - Ecriture & & avec mont. & entraîne écriture contrepartie proch.ligne ecr.

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 845

• Message text: Ecriture & & avec mont. & entraîne écriture contrepartie proch.ligne ecr.

Quelle est la cause de ce problème?

Posting document &V1&, posting item &V2& above the amount in &V3&
expects an offsetting entry of the same amount in the next item line
for posting. However, the posting amount is &V4&. Therefore the posting
cannot be made.

Réponse du système

To avoid inconsistency, the postings are terminated.

Comment corriger cette erreur?

It is a prerequisite that the postings belonging to the debit position
occur in consecutive posting lines, first the debit posting and then
the credit posting. This rule seems to have been broken. The pair of
posting line items cannot be found.
Inform your system administrator. There is either a programming error
or a posting was made manually and the rule was followed.

Extrait du message d'erreur du système SAP. Copyright SAP SE.