Diagnosis
You carried out a local currency changeover. The system convertscollective bills, which were archived before the local currency cha
ngeover, when you display them. This means that amounts in the old localcurrency are converted to the new local currency. In doing so, thesystem also ensures that the following totals records agree after theconversion:

• The amounts of the open items of the collective bill and the total of
all open original receivables

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

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

Procedure
The totals records of original receivables can differ from the items ofthe collective bill.
You can display archived installment plans in transaction SARI.