on 04-23-2010 7:58 AM
Hi All,
I am getting following error what needs to be done
Balance in Hard currency DKK is too large for automatic correction
Message no. F5580
Diagnosis
If the Hard currency is managed in a company code, it is possible that the balance in document currency is zero, but not in Hard currency. Providing the balance in Hard currency does not have more currency units than the document has items, the system will correct the amounts automatically. If an automatic adjustment is not possible, the amounts in Hard currency must be corrected manually.
System Response
The document is not posted in Hard currency without adjustment of the amounts.
Procedure
Correct the amounts in Hard currency.
Hi
Due to conversion of local currency to hard currency, a chances of rounding off difference lies in Hard currency. YOu can change the hard currency amount in simulation mode and post.
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