Error in MIRO - Balance in Currency KES, Currency Type 31 - Message M8285

[Former Member]

I have an STO with planned delivery costs.

After doing Goods Issue and Goods Receipt against the STO, I created an invoice and parked it.

Now, i am trying to the post invoice for the planned delivery costs against this STO.

I am getting this error:

"Balance in currency KES, Currency Type 31" - Message No. 8285

Why is this error coming? Any Solution to solve this error?

Any help appreciated..

[Former Member]

Hi Gitika

Kindly take a look into the following SAP notes

Note 1160801

Note 1231229

Note 985258

Note 758717

Note 601607

Bye

Edited by: Sowseelya Arikapudi on Jan 22, 2011 5:45 PM