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BAPI_ACC_GL_POSTING_CHECK - issue Check Balance in Transaction Currency

Hi Friends,

I have developed the program for GL account posting thru local flat file, when the time of checking data i am getting the error message "Check Balance in Transaction Currency".  I investigated that  this message might be in the Credit debit indicator.

Can anyone please guide me hoe to resolve this and also how to validate the offset entry via program.

Thanks in advance.

Viji.

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2 Answers

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    Former Member
    Jan 13, 2015 at 02:58 AM

    Hi Viji,

    In my mind, the debit amount and credit amount must equal. You`d better ask your functional guys in team.

    regards,
    Archer

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  • Jan 13, 2015 at 05:50 AM

    Hi ,


    your credit and debit amount always balanced, if not bapi return through error as you get

    <Check Balance in Transaction Currency> so it's you have to manually check or after getting flat file into internal table validate each entry like vendor payment or customer payment or else.



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