Diagnosis
The system attempted to determine bank charges under the assumptionthat the amounts contain charges. However, the charges were notdetermined automatically but were entered manually.
When checking amounts, the system found a difference between the amountin the payment document of &V1& &V2& and the returns amount entered ofV3 v2 plus the bank charges entered of v4 v2.

System Response
The item is not posted.

Procedure
Check whether the resulting difference is intentional or whether it isthe result of an error. Make any corrections as necessary.