When doing the WBS settlement thru CJ88, I get a piculiar message as below:
Balance in 1 currencies
Message no. F5 842
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)
The prerequisite for posting a document in financial accounting is that the balances for all currency types are zero.
This is a system error in the calling application or the FI/CO interface.
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.