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Inconsistent amounts

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

Hi,

just facing the same error and desription when running ACLREC idoc to post customer invoices or test it with WE19. Recently upgraded to release 604 , support package SAPKH60405.

Does anyone has an idea ?

Thank you,

Regards,

Csaba