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BMV0593 - E:Voucher balances in the accounting systems &3 and &4 do not agree. ( DCW )

Vendor Master (General Section)   Fill RESBD Structure from EBP Component Structure  
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Message : BMV0593
E:Voucher balances in the accounting systems &3 and &4 do not agree.

Message Long Text :
The voucher balances in the accounting systems &3 and &4 do not agree in the standard currency &1 for the company &2. Possible cause: incorrect information entered in the interface file or internal error.

Message File : BMSG
Library Message File : DCWL03


General Data in Customer Master   ROGBILLS - Synchronize billing plans  
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Length: 3241 Date: 20240420 Time: 082148     sap01-206 ( 2 ms )