3751937 - FP05: Inconsistency in a payment lot

• An inconsistency occurs during a payment process (transaction FP05).
• The amount to be clarified does not match the actual amount to be clarified.
• The clarification case is shown incorrectly in FPCPL.

• Release: SAP ERP 6.0 and higher or S4CORE 100 and higher
• FI-CA - Contract Accounts Receivable and Payable

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