Inconsistency in cash settlement
Message type: E = Error
Message class: T0 - General Treasury
Message number: 032
Message text: Inconsistency in cash settlement
What causes this issue?
There is an inconsistency in the cash settlement flow.
System Response
The total amount of the cash settlement flow is the difference between
the contract price and the market price on the determination date,
multiplied by the contract size. The clearing amount entered does not
match this value.
How to fix this error?
Adjust the clearing amount accordingly.
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.