SAP Message >4525 - Payment specification &1 for partner & has incorrect amount (item: &3 &4)


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Diagnosis
The amount of the payment specification &V1& for partner &V2& does not
correspond to the total of the items grouped here (&V3& &V4&).

System Response
The payment specification cannot be paid.

Procedure
Check whether, in event 0600, items that are part of a paymentspecification are split into different payment groups (for example, bysetting the indicator PAYGR_0600 in table T_0600).