Diagnosis
The comparison of the aggregated journal entries with the existingtotals records discovered that there are differences in the key figurevalues.
Differences between individual key figures (for example, local currency)and between the documents and the totals could have one of the followingcauses: Translation into group currency is not set up in the Customizingof the document type. The document type does not post in group currency,but in local and transaction currency. The totals records are filledwith values, but the records in the documents do not contain any valuesin group currency. A typical cause is that currency translation, whichoperates on totals records only, generated these values (in translationand/or rounding). This is not an error.
Settings in the Customizing of document types were subsequently changed.This should not happen in live operation; in this case you should use anew document type.

Procedure
If necessary, check the consistency of the document and rebuild thetotals records.