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Former Member
Jun 04, 2008 at 04:59 AM

Billing Document to Accounting Error

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Hello Experts,

When going to tcode VF02. when i release to accounting billing document 7578000065 im receiving this error "balance in transaction currency". Why is this happening? Can someone enlightened me regarding this issue is it functional or abap problem.

Many thanks points will be rewarded. 😊