SAP ABAP Message Class >2 Message Number 570 (There is a discrepancy between payment amount &1 and returns amount &2)

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	>2
Short Description	Contract A/R and A/P: Payment program
Message Number	570
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20050224

Message Text

There is a discrepancy between payment amount &1 and returns amount &2

Help Document

Diagnosis

The "Amount contains charges" field is not activated for the returns lot edited. The program therefore assumes that the amount entered is the same as the amount in the payment document.

This is not the case however since the payment document amount is , and the amount entered .

System Response

The attributes of the returns line were changed so that for this item, the amount is viewed as a gross amount (i.e. including charges) and automatic calculation of charges is disabled.

Procedure

Recheck the details in the document, make any necessary corrections, and then repost the document.

Procedure for System Administration

History

Last changed on/by	20131127	SAP
SAP Release Created in