I am trying to post documents from Travel management to Accounting back end and getting the error "balance in transaction currency error". Basically I am posting Vendor cr and G/l debit for some employee expenses. Now the weird part is this error pops up only for some of the transactions or g/l accounts. For others I am able to post successfully. So I wanted to know if there are any checks at G/L level that is coming into play?? I have checked the basic setup of G/L accounts in back end FI system and it is similar for all the accounts. What could be triggering the error??
P.S : I have already searched the forum couldn't find anything on This error from travel management perspective.