Symptom
When checking the business data consistency you see business document differences.
Environment
SAP Business ByDesign
Reproducing the Issue
-
Go to the Application and User Management Work Center.
- Use the Business Data Consistency View.
- Click on Business Document Differences.
- Click on Start Repeat Check.
- Click on Start Document Synchronization.
Your entries are saved but the difference is not resolved.
Resolution
-
Go to the Application and User Management Work Center.
- Use the Business Data Consistency View.
- Click on Business Document Differences.
- Highlight the line.
- On the bottom you see the Documented DFV Result ID.
- Click on it.
- Change the status to Closed.
- Save and close.
Keywords
No accounting notification matches purchase order, Unrestricted quantity in * and inventory quantity differ, Business Document Differences, Geschäftsbelegdifferenzen, Wiederholungsprüfung starten, Belegposition starten, Datenflussüberprüfungslauf, Kein buchungsrelevanter Geschäftsvorfall entspricht Bestellung, Frei verfügbare Menge weicht von der Bestandsplanung ab , KBA , SRD-CC-BTM , Business Task Management , SRD-FIN-GL , General Ledger , Problem
Product
SAP Business ByDesign all versions