When i post LIV for unplanned delivery cost, the system displays error as below:
Balance in transaction currency
Message no. F5702
A balance has occurred in transaction currency 'USD' with the following details:
Exchange rate '00', amount '2.00-' and currency key 'USD'.
The data in the transaction currency were transferred from the calling application.
Your data cannot be processed in FI.
The error is probably in the calling application.
The configure for unplanned delivery cost is selected "distribute among invoice item". As i don't have OSS id, i don't know how to check what's happen for this process.
Please kindly help!