Hi All,
user has informed us that when they are trying to post parked invoice from MIR4 t code, they are getting error message that "balance in local currecy". when we double click on error message, we got following details:
DIAGNOSI
A balance exist in local currency USD with the following details : exchange rate type 10, amount 0.01 & currency key USD.
The data in local currency is transferred from the calling application.
SYSTEM RESPONSE
Your data can not be processed in FI
PROCEDURE
There is probably an error in calling application
Kindly help us on this issue
Thanks & Regards
Deepak