Diagnosis
The system has discovered a difference between the debits and credits.This difference lies outside the tolerance limits set.

System Response
The system cannot post the document.

Procedure
If this message appears when you are processing a document online, youcan

• change the amounts or enter new items until you can post the document


• change the Invoice Verification type, so that the document can be
posted later in the background.
If this message appeared when a document was verified in thebackground, you can now process the document.