Payment amount differs by &2% from calculated amount &1

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Message type: E = Error

Message class: F5 - Document Editing

Message number: 874

Message text: Payment amount differs by &2% from calculated amount &1

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.


Related Error Messages

F5873 Enter a payment currency different to &1

F5872 Reference number has been changed

F5875 Special G/L indicator &1 is not defined here

F5876 You did not select all the docs belonging to the cross-co.code transact.