FI-CO interface error in billing

Hai Gurus

we are encountering an error while trying to generate accounting document in vf02. Following is the error

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 " 4,412.00-" "INR" was determined for the logical transaction "".

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

We have checked other posts in SDN and confirmed that all recommended notes were already applied. We are facing this error only in our development and quality server. In production, no such error occurs