2605501 - Business Document Differences which are not Resolved by Synchronising and Repeat Check

When checking the business data consistency you see business document differences.

SAP Business ByDesign

1. Go to the Application and User Management Work Center.
2. Use the Business Data Consistency View.
3. Click on Business Document Differences.
4. Click on Start Repeat Check.
5. Click on Start Document Synchronization.

Your entries are saved but the difference is not resolved.

1. Go to the Application and User Management Work Center.
2. Use the Business Data Consistency View.
3. Click on Business Document Differences.
4. Highlight the line.
5. On the bottom you see the Documented DFV Result ID.
6. Click on it.
7. Change the status to Closed.
8. Save and close.

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