2100202 - FPY1: error EDEREG_INV898: Doc. &1: Pymt adv. note not created due to difference to sum of PAN items

• During the payment run (transaction FPY1), an error EDEREG_INV898 occurs when creating the payment medium.  
• The error message reads: "Document &1: Pymt payment advise note not created due to difference to sum of PAN items."  
• This error is displayed in the job log. 

• IS-U-IDE
• FI-CA - Contract Accounts Receivable and Payable

EDEREG_INV 898 Beleg &1: Avis nicht erstellt; Differenz zu Summe Avispositionen, FPCOPARA, Zahlungsavis, REMADV, Zahlungsträger, SAPFKPY3, payment advise note , KBA , IS-U-CA , Contract Accounts Receivable and Payable , IS-U-IDE , Intercompany Data Exchange , Problem