2237052 - FP05: Error >2850 'Cannot close as there is a deviation in the control totals' / 'Schließen nicht möglich. Abweichung in den Kontrollsummen'

This KBA contains an English and German text version

• Cannot close payment lot.
• Payment lot processing is resulting in error >2 850 'Cannot close as there is a deviation in the control totals'.

• Der Zahlstapel kann nicht geschlossen werden.
• Die Zahlstapelverarbeitung bricht ab mit dem Fehler >2 850 'Schließen nicht möglich. Abweichung in den Kontrollsummen'.

• Release: SAP R/3 IS-UT 472 and following
• SAP IS-U-CA
• FI-CA - Contract Accounts Receivable and Payable

Nachkommastelle abgeschnitten, Sollsumme Vorgabe, Soll Habensumme, Vorgabe Haben, DFKKZK, SUMMS, KTSUS, SUMMH, KTSUH, difference in mask length, decimal truncation in header, Report RFKKZE00, FPB3, Report RFKKRL00, FPB5, Report RFKKCM00, FP51, Report RFKKCR00, FPB12, Generierung Include RFKIZE02 , KBA , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , XX-PROJ-FI-CA , obsolete: Please use Component FI-CA instead , How To