on 04-26-2011 3:30 AM
Hi Experts,
I am getting the following error message when i am trying to run CJ88.
FI/CO interface: Balance in transaction currency
Message no. RW022
Diagnosis
The balances in transaction currency must be zero for each logical transaction when transferring to the FI/CO interface. A balance of " 3.679,00-" "AUD" was determined for the logical transaction "ANL".
System Response
The FI/CO interface does not process any transactions which have a balance in transaction currency other than zero.
Procedure
This is a system error of the calling application.
I checked in CJI3 and was able to find the same value in AUD. Can any one please guide me how to overcome this error and run settlement.
Thanks
Satish.
Hi,
Check these notes. Might give you some idea about solving the issue.
Note 1514384 - Error message RW 022 after Note 1444750 implemented
Note 632348 - Settlement to asset in other company code: RW022
1459805 - Error F5702 Balance in Transaction Currency when releasing SD invoice to accounting
Rgards,
Gokul
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