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BMV0597 - E:Voucher balances in accounting systems &2 and &3 do not agree. ( DCW )

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Message : BMV0597
E:Voucher balances in accounting systems &2 and &3 do not agree.

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

Message File : BMSG
Library Message File : DCWL03


PERFORM Short Reference   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 3237 Date: 20240416 Time: 204502     sap01-206 ( 3 ms )