How To Fix FH099 - Total des postes individuels ne coïncide pas au solde des comptes ->

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 099

• Message text: Total des postes individuels ne coïncide pas au solde des comptes ->

Quelle est la cause de ce problème?

Either some documents from this account have already been archived or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).

Réponse du système

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

Comment corriger cette erreur?

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.

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