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"Inconsistent amounts" message appear when Release Billing (VF02)

Former Member
0 Kudos

Dear All,

I couldn't release Billing (Credit Note) via T-Code: VF02 and this error message appear "Inconsistent amounts".

Anyone can help? Thanks.

Detail Error Message:

Inconsistent amounts

    Message no. F5704

Diagnosis

    Item "0000001003" in the FI/CO document has the debit/credit indicator
    "H". Amounts in the FI/CO interface are assigned a +/- sign as follows:

    o   Debit amounts are greater than or equal to zero

    o   Credit amounts are less than or equal to zero

    Not all the amounts in item "0000001003" meet this specification.

System Response

    Data cannot be processed.

Procedure

     This is a system error. It may be the case that one or more amount
     fields in the calling application were not filled correctly (as regards
     the above-mentioned specification).

Accepted Solutions (0)

Answers (2)

Answers (2)

jignesh_mehta3
Active Contributor
0 Kudos

Hello,

Check the Condition Values in your Invoice document. It seems that the Debit Amounts are not equal to Credit Amounts.

Thanks,

Jignesh Mehta.

bsivasankarreddy_reddy
Active Contributor
0 Kudos

hi

check the VK0A , What is the accounting key , for condition type ans also check the g/l , debit and credit field at fs00