on 2010 Jan 11 2:33 PM
Dear All,
Inconsistent amounts
Message no. F5704
Diagnosis
Item "0000000001" in the FI/CO document has the debit/credit indicator "H". Amounts in the FI/CO interface are assigned a +/- sign as follows:
Debit amounts are greater than or equal to zero
Credit amounts are less than or equal to zero
Not all the amounts in item "0000000001" meet this specification.
System Response
Data cannot be processed.
Does anyone have the same experience, please guide me to solve this issue.
Thanks in advance
B/R
James
Hi,
You did't mention which tcode you are using for your posting. In any tcode, after you have entered the details before posting it, please click on either simulation / overview (depends on the tcode) and see whether entered debits and credits are equalling.
This might be because of the following reasons :
1.Entered different amounts as credit and debit (Ex:credit 100, debit 90)
2.there may tax calculation happening for one of the GL automatically which is causing imbalance.
Correct the items and post it again.
Hope this helps !!
Uma
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Hi,
Thanks for your kindly and immediately responding for this issue. The T-code which we used as FAGLGA35.
By the way, we didn't encounter the situation from any other entry via FI, it can be happened only on intergrated posting from MM or SD module when we are doing month-end closure via T-code FAGLga35 (distribution cycle run).
Hope you can provide your rich experience for our reference.
Thanks
James
Hi,
OSS note 989252 may help you.
[https://websmp130.sap-ag.de/sap(bD16aCZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=989252]
Summary
Symptom
When you execute an assessment or a distribution in the new general ledger, the system displays error F5 704 "Inconsistent amounts".
Other terms
FAGLGA15, FAGLGA35, FAGLGA2B, FAGLGA4B
Reason and Prerequisites
This problem is caused by a program error.
Solution
Implement the attached correction instructions or import the relevant Support Package version.
Regards
Sam
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