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Inconsistecy within FMAVCR01

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Dear Gurus, we have an inconsistency within transaction FMAVCR01, se screenshot below:

fmavcr01_error.jpg

 

As you can see, the total for the Funds Center/Commitment Item combination is 429217,21, giving an available amount of 34,75. However if we drill down then the amounts changes to 473911,25.

 

If we check FMIT we have a total of 473,911,25

fmit_table.jpg

 

If we run FMFP_RFFMEP1AX we see the same total amount. But If this is the correct amount, then availability control is not working at all, because we will have an availability of around -45000.

 

This is happening in our LIVE System. Any help will be very much appreciated.


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