Reconciliation Error

[kshama4]

Dear All,

While performing the All Subledger Reconciliation Run in SAP Bydesign, I get Errors for Cash Account & Tax Account as below :

Error in Cash Account : Cash Ledger Balance Differs from Register

Error in Tax Accounts: Balances differ for country India, tax type Withholding Income Tax, tax event Withholding Tax, and rate Standard

I have referred the KBA No 2300615. As mentioned in the KBA, I do not see any Tax payments in approval or in preparation. Kindly assist me on what could be the possible reason for the errors in reconciliation.

Thanks

Kshama