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EMA0581 - E:Difference between goods valud for assigned ROG and voucher amount is outside tolerance. ( DCW )

EMA0581 - E:Difference between goods valud for assigned ROG and voucher amount is outside tolerance. ( DCW )

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
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Message : EMA0581
E:Difference between goods valud for assigned ROG and voucher amount is outside tolerance.

Message Long Text :
The attempt to post voucher &1 by the batch invoice auditing program failed as the goods value of the ROG &2 to which this voucher has been assigned is outside the tolerance limits for the voucher amount.

Message File : EMSG
Library Message File : DCWL03


General Material Data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 3263 Date: 20240425 Time: 145257     sap01-206 ( 3 ms )