SAP ABAP Message Class >4 Message Number 320 (Different tax amount in G/L and business partner items)
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 |  |
>4 | |
| Short Description |  |
Contract A/R and A/P: Document posting | |
| Message Number |  |
320 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Different tax amount in G/L and business partner items
Help Document
Diagnosis
When posting a document, the total tax amounts in the general ledger items must agree with the total tax amounts in the business partner items.
This is not guaranteed in the present case for the amounts in for tax code
System Response
Posting of the document is terminated.
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
