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Error while executing AFAB

Hello,

We are executing AFAB transaction and we are getting the below error message

Tolerance exceeded for differences due to currency translation

Message no. AAPO518

Diagnosis

An error occurred during translation of currency amounts into the parallel currency using currency type 40.

The document balance is 0.04- UYU and it cannot be corrected automatically.

System Response

The document cannot be created.

Procedure

Check for the cause of the error.

When i checked the error i observed that for one asset A the cost center is assigned X. now when i change the cost center in the asset master to Y then the error is removed.

Please can you suggest.

BR,

Zulfikar

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Sep 23, 2008 at 09:36 AM

    Have a look in FI: SPRO

    Financial Accounting / Financial Accounting Global Settings / Document / Document Header / Maximum Exchange Rate Difference / Define Maximum Exchange Rate Difference per Company Code

    Perhaps there are other part in FI to set this

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