Diagnosis
When posting a document, the total tax amounts in the general ledgeritems must agree with the total tax amounts in the business partneritems.
This is not guaranteed in the present case for the amounts in &V2& fortax code &V1&

System Response
Posting of the document is terminated.

Procedure
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administration
INCLUDE FICA_NA_OSS OBJECT DOKU ID TX