Hi,
Could you be a little more clear on this ?
- How are you loading GL Accounts ? Is this a Project Cutover Activity ?
- Which Component of SAP are these GL Accounts Pertaining to ? For Example -> Inventory Postings, Revenue Postings, Etc. ?
- Are these Auto Postings ?
- Are these based on certain specific Transactions ?
While some of these questions may look like overlapping, in essence they are not. Worst case scenario, your question may even not belong to this component of the forum.
That being said, the message looks familiar and may come up during the Invoice Verification Process, when the Vendor Invoice Amount does not match the PO Amount. This is a far fetched scenario and it is just a speculation from my side.
Based on the more details like the above being supplied, hopefully I can help or guide you to the right place.
Thanks.