How To Fix REXCRACH040 - Montant du calcul non concordant avec solde des postes de flux financiers

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRACH - Messages Assignment of ISR-Ref. Vendor Invoice to Cash Flow

• Message number: 040

• Message text: Montant du calcul non concordant avec solde des postes de flux financiers

Comment corriger cette erreur?

Correct the invoice amount, or choose one of the following options if
you want to allow the difference:
Select the <ZK>Allow Difference Between ISR/QR Amount and Cash Flow
Balance</> indicator.
Use the "One-Time Condition" pushbutton to create a one-time condition.

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