Error while executing AFAB

[former_member424291]

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

[Former Member]

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