SAP Knowledge Base Article - Preview

3262630 - Error: DFV Error Manual Payment: Transaction Amounts Differ

Symptom

You have the following errors in the Data Flow Verification (DFV) Error for a Manual Payment:

"Transaction amounts differ
Accounting Notification ABC (ABC represents the Payment ID), Operational Document Type Manual Payment, Company.
Accounting Notification Item ABC-N (N represents the item ID of the payment).
Financial Audit Trail Documentation 0 for Payment Order ABC of Company.
Payment Allocation Item N."


Read more...

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

DFV; data flow verification; Business Document Differences; manual payment; accounting notification , KBA , SRD-FIN-MOP , Payment Management , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.