SAP ABAP Message Class >3 Message Number 614 (Sum total & is not equal to the original receivables)
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 |  |
>3 | |
| Short Description |  |
Contract A/R and A/P: Central functions | |
| Message Number |  |
614 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Sum total & is not equal to the original receivables
Help Document
Diagnosis
The total of all individual installments for a must correspond to the sum total of the source receivables.
System Response
cannot be posted.
Procedure
Change the individual installment amounts so that the total of the individual installments corresponds to the total of the source receivables.
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
