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Former Member
Feb 11, 2009 at 03:07 PM

Balance in 1 currencies

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Dear Friends,

When doing the WBS settlement thru CJ88, I get a piculiar message as below:

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Balance in 1 currencies

Message no. F5 842

Diagnosis

Balances have been found in 1 currencies with the following details:

Currency type Amount Currency

30 176.31 GBP

(A maximum of three differences are listed)

System Response

The prerequisite for posting a document in financial accounting is that the balances for all currency types are zero.

Procedure

This is a system error in the calling application or the FI/CO interface.

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The object currency is EURO and the Group and controlling currency is GBP

Has any one come accross a situation like this, please help me your inputs.

Regards

Bharat