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Former Member

JVA - cutback program error

Dear fellow consultants,

When we ran cutback program GJCB for a Gross company code in Test Run mode, it shows that 10 Cutback Partner Posting (CUTB) journal will be generated, and

12 Cutback Intercompany Posting (CUTI) will be posted. All documents seems OK without error except for one Cutback Intercompany document which shows error message:

RW 018 A FI/CO interface: Currency item entered several times

We have analysed the GL Accounts & Cost Object listed in the document with above error message via FB03, GJLI ledger 4A/4C, FAGLFLEXA and there seems to be nothing wrong with the posted documents.

When we search for SAP Notes, there are several other symptoms raising error message RW018 from Asset Posting, MIRO/MIR7, Settlement, Down Payment, SD, etc. due to SAP program error, however there is no SAP Notes found for Cutback process.

Would appreciate your kind support please.
Many thanks in advance.
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1 Answer

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    Former Member
    Jan 23 at 09:13 AM

    Hi,

    Have you tried implementing Note 2042182?

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