Diagnosis
The system automatically checked whether the tax amount for input taxcode &V3& was identical with that for output tax code &V4&. It found abalance of &V1& &V2&.

System Response
The system does not accept your entries.

Procedure
Check your tax codes. If they are corred, and you want to work withdiffering tax amounts, set the "Different tax" indicator in Customizingfor payment types.