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Former Member

DI Error: (-10) Journal entry has no open balance

Hello everyone, I use CCO when paying A / R Invoices. When I want to pay in USD, the following error message appears:

I searched for possible solutions but no change. Has anyone ever had such anerror and what were the solutions? 
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2 Answers

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    Former Member
    Oct 20, 2017 at 07:04 AM

    Hello,

    I have same issue too. Please need help on how to correct this error in SAP CCO monitor.

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    Former Member
    Jan 04 at 12:08 PM

    1) Go to Scenarios/ Export


    2) Choose sap.CustomerCheckout in the "Scenario Package Identifier" field and export you scenario

    3) Go to Scenarios/ Import

    4) Browse for you file in the Scenario Package or Step Zip File Name and press the submit button

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