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Former Member
May 04, 2012 at 05:35 AM

While making vendor payment thru F-53, message F 5060


We have upgraded the EHP5. We have vendor invoices which are posted with certain specific Exchange Rate suppose X.

Now we are making vendor payment through transaction code F-53, we are getting below error in Green.

"Posting is only possible with a zero balance; correct document."

We are entering same exchange rate while making vendor payment as that of Vendor invoice posting.

Still it is picking the Forex Loss/Gain account from OB09 setting.

Could u pls help me to find out the reason for this?