SAP Message >0864 - Inconsistent POR data: Amount or currency does not agree

Diagnosis The POR data does not correspond to the document data, the amount orcurrency is different. The POR data refers to &V1& &V2&, but the lineitem has the amount &V3& &V4&. Such cases can arise, for example, ifPOR data was originally entered for an item and the item was splitbefore payment. Procedure Check the data and adjust it in the transaction Change Document.