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
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