on 06-22-2018 6:31 AM
Hi,
When I tried to post accounting document with Document currency as EUR and Local Currency as USD by passing the exchange rate in 'EXCH_RATE_V' field. The bapi returns the error as 'Balance in Local currency' currency type '10' and Balance '0.01'.
Can any one help me to solve this?
Hallo Madhivannan Senathipathi,
I think if the amount less than 0, then you will get this error. So the amount should be great than 0.
I have seen this code and it returns error when amount less than 0.
* -------- issue appropriate warning messages
IF amount_fc NE 0.
WRITE amount_fc TO curr_amount CURRENCY bkpf-waers.
CALL FUNCTION 'FIN_UI_DECO_CUSTOMIZED_MESSAGE'
EXPORTING
i_arbgb = 'FF'
i_dtype = 'W'
i_msgnr = '223'
i_var01 = bkpf-waers
i_var02 = curr_amount.
I recomand you to debug the result to get the details why you get this error.
Regards
Ebrahim
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