SAP Message CACSELT165 - Disbursement total in transfer doc. does not equal original disbursement

Diagnosis
There should be no variances in amount or quantity between the transferdocument and the original remuneration line. The total disbursementamount of &V1& &V2& in the transfer document varies from thedisbursement amount of &V3& &V4& in the remuneration line to betransferred.

System Response
The document is incorrect and cannot be posted.