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Balance in 1 currencies Message no. F5842 / Currency type Amount Currency 30 in MIGO

Hi,

We have created Import Purchase Order for Asset procurement with Parrallel currency scenario where we have encountered below error while we execute MIGO for GR.

Balance in 1 currencies

Message no. F5842

Diagnosis

Balances have been found in 1 currencies with the following details:

Currency type Amount Currency
30
0.01
INR

(A maximum of three differences are listed)

System Response

The prerequisite for posting a document in financial accounting is that the balances for all currency types are zero.

Procedure

This is a system error in the calling application or the FI/CO interface.

Moreover we are implementing S/4 HANA 1610 system.

Awaiting & appreciate your quick response.

Regards,

Chandrasekhar

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