Diagnosis
You carried out a local currency changeover. The system convertsinstallment plans, which were archived before the local currency ch
angeover, when you display them. That means that the amounts areconverted from the old local currency to the new local currency. Indoing so, the system also ensures that the following totals recordsagree after the conversion:

• The total of the open installment plan items and the total of all open
original receivables

• For each clearing, the total of the cleared installment plan items and
the total of the cleared original receivables
If rounding differences occur due to the currency changeover, the systemadjusts the individual installment plan items accordingly.

System Response
An error occurred during the adjustment of an installment plan. Apossible cause could be that not all documents needed for calculatingthe totals records could be read.

Procedure
The totals records of the original receivables and the installment planitems can differ from one another.
You can display archived installment plans in transaction SARI.