Diagnosis
Down payment account &V1& and tax on sales and purchases clearingaccount &V2& have different values in the master records in the fieldBalances Only in Local Currency in company code &V3&. Since theseaccounts have to be summarized in the balance sheet to show the netvalue of the down payment, the transaction figures must always beupdated with the same currency.

Procedure
Reconcile the master records with regard to the general ledger update.