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author's profile photo Former Member
Former Member

Balance in currency GBP,Currency type 10

Dear all

The below error is coming while posting an Invoice using T.code :- MIRO,What is the solution for below.

Balance in currency GBP,Currency type 10

Message no.M8285

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    author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 09:32 AM

    hi,

    Check your entries in Controlling.

    menu path-->

    spro --> controlling --> General controlling --> Organization --> Maintain Controlling area --> Execute it --> you will get a pop up --> in that Maintain controlling area --> Select your controlling area --> click on details icon:

    you will see:

    under Currency setting you will find:

    currency type:xxxxxx and Currency: xxxx.

    Change these fields for your requirement.

    in your case Currency type is 10 --> menas comapany code currency,

    currency: GBP --> is British Pound.

    hope this may help you,

    Regards,

    Srinivas

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