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BMV0595 - E:Debit not equal to credit for posting voucher for single accounting system. ( DCW )

BAL Application Log Documentation   General Material Data  
This documentation is copyright by SAP AG.


Message : BMV0595
E:Debit not equal to credit for posting voucher for single accounting system.

Message Long Text :
There is an error in the voucher in the foreign currency amounts. The posting lines of the company &1 do not balance out to zero in the accounting system &2. Possible cause: incorrect information entered in the interface file or internal error.

Message File : BMSG
Library Message File : DCWL03


TXBHW - Original Tax Base Amount in Local Currency   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 3250 Date: 20240420 Time: 122735     sap01-206 ( 3 ms )