SAP ABAP Message Class >2 Message Number 579 (Manual item amount (&2) is not equal to that of the RL item &1 (&3))
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 |  |
>2 | |
| Short Description |  |
Contract A/R and A/P: Payment program | |
| Message Number |  |
579 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Manual item amount (&2) is not equal to that of the RL item &1 (&3)
Help Document
Diagnosis
The returns item is posted with explicitly specified posting data. The amount entered in the item does not correspond to the total of lines entered in the manual posting data.
System Response
The returns item cannot be posted.
Procedure
Cheeck your entries in the manual posting data as well as in the returns item.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
