SAP Message CACSELT167 - Offsetting total in transfer doc. does not equal original offsetting

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

System Response
The document is incorrect and cannot be posted.