SAP Message ACE417 - The total of the values posted is not equal to the amount to be accrued

Diagnosis
During legacy data transfer into the Accrual Engine, the followingvalues were transferred to an accrual item for the accrual type &V4&:

  • The total value posted in previous years: &V1&

  • The total value posted in the current year: &V2&

    • However, the sum of these values does not equal the total amountto be accrued, &V3&.