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Former Member
Jan 10, 2012 at 03:26 AM

error while posting sec.HighEd cess (1%) in J1iin.

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we got following error while posting excise invoice J1IIN. all excise rates/values (10%,2%,1%) are coming properly in J1iin. if we remove excise duty 1% sec-high-ed-cess, than excise accounting entries posted properly in J1iin. but excise duty 1% (sec-high-ed-cess ) is there, than problem in posting, below amount 0.10 INR is of sec-high-ed-cess.

Balance in transaction currency

Message no. F5702

Diagnosis

A balance has occurred in transaction currency 'INR' with the following details:

Exchange rate '00', amount ' 0,10' and currency key 'INR'.

The data in the transaction currency were transferred from the calling application.

System Response

Your data cannot be processed in FI.

Procedure

The error is probably in the calling application.

and.....

System failure during locking GLaccount 1001 by 21150105

Message no. 8I076

reply me. Text Removed

Edited by: Lakshmipathi on Jan 13, 2012 6:42 PM Please dont add such comments