SAP ABAP Message Class >0 Message Number 864 (Inconsistent POR data: Amount or currency does not agree)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>0 | |
| Short Description |  |
Contract A/R and A/P: Reserved message class | |
| Message Number |  |
864 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Inconsistent POR data: Amount or currency does not agree
Help Document
Diagnosis
The POR data does not correspond to the document data, the amount or currency is different. The POR data refers to , but the line item has the amount . Such cases can arise, for example, if POR data was originally entered for an item and the item was split before payment.
System Response
Procedure
Check the data and adjust it in the transaction Change Document.
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
