SAP ABAP Message Class >0 Message Number 865 (Inconsistent POR data: Amount and currency will be adjusted automatically)
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 |  |
865 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050301 |
Message Text
Inconsistent POR data: Amount and currency will be adjusted automatically
Help Document
Diagnosis
The POR data does not agree with the document data. The POR data has the amount , but the line item has the amount .
Such variances can occur for example, if you split line items.
System Response
The system automatically adjusts the POR data to .
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
