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Rate and amounts do not match: &1 &2 &3

Message type: E = Error

Message class: T0 - General Treasury

Message number: 020

Message text: Rate and amounts do not match: &1 &2 &3



What causes this issue?

It is exchange rate &V4& and not the specified exchange rate &V3& that
results from the foreign currency amount &V1& and fixed local currency
amount &V2&.


How to fix this error?

Adjust the rate or local currency amount or reset the amount fixing.

Error message extract from SAP system. Copyright SAP SE.