Diagnosis
The debit position generates totals records from the payments to beposted that contain the amounts for a given period. These totalsrecords are used to determine the payments made by a certain tentant.An error occurred when the system attempted to determine these totalsrecords.

System Response
Creation of the D-tape is terminated.

Procedure
Please inform your system administrator of the rental agreement anderror numbers (table: VISUM). Check the Customizing settings for theSAP FI module and Real Estate.