Diagnosis
Payment document &V1& is to be reversed so that the payment amount isposted to the clarification account. However, the amount for the firstgeneral ledger item in the document does not match the amount inpayment lot &V2&, item &V3&.

System Response
Error message. The reversal cannot be posted in the desired form.

Procedure
As this is a program error, or data contains errors, you must interruptprocessing.
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administration
INCLUDE FICA_NA_OSS OBJECT DOKU ID TX