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.
