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Former Member
Jul 05, 2012 at 03:56 AM

Error F5227 encountered during batch session processing for cross company code posting


Dear Sir/Madam,

When I processed BDC session for cross company code posting, Error F5

227 was encountered.

Balance of all line items:

company code 1: foreign currency +0.01 / local currency -0.03.

company code 2: foreign currency -0.01 / local currency +0.04.

The Local currency amount for all line items is calculated

automatically by the system using the M exchange rate.

Due to rounding, the debit/credit sign for the balance of all line

items for LC and FC don't agree with each other for both company codes.

Is there any SAP standard solution for this problem?

Best regards,

Mui Giok