Diagnosis
The comparison of the aggregated journal entries with the existingtotals records discovered that a corresponding totals record does notexist.
This is typical for postinglevel 00 and is not an error.
Methods such as currency translation and rounding only operate on totalsrecords. Thus it can occur that rounding writes the accumulatedtranslation differences to special differential accounts. No documentsexist for these. This is also not an error.

Procedure
If necessary, rebuild the totals records.