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Hello guys,
I'm using the BADI BADI_CTE_FIN_POST_ADJUST_DOC, I made an adjustment in the ADJUST_AD_POSTING_DOCUMENT method, in order to allow posting in the special ledger, however the system is presenting me with an error message Accounting Interface: Balance in Transaction Currency 100.00- (BRL). Message RW033.
Has anyone been through this?
Metodo Adjust_ad_posting_document:
LOOP AT ct_accit ASSIGNING FIELD-SYMBOL(<l_fs_accit>).
IF <l_fs_accit>-bschl EQ '31'.
<l_fs_accit>-bschl = '39'.
<l_fs_accit>-umskz = 'A' "CODIGO CME.
ELSE.
DELETE ct_accit INDEX sy-tabix. " Remove debit line
ENDIF.
ENDLOOP.
"Remove debit line
LOOP AT ct_acccr ASSIGNING FIELD-SYMBOL(<l_fs_acccr>).
IF <l_fs_acccr>-wrbtr GT 0.
DELETE ct_acccr INDEX sy-tabix.
ENDIF.
ENDLOOP.
Message error
Accounting Interface: Balance in Transaction Currency 100,00- (BRL)
Message no. RW033
Diagnosis
The balances in transaction currency must be zero for each logical transaction when transferring to the FI/CO interface. A balance of " 100,00-" "BRL" 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 in the calling application.
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Yes i was getting this when i implemented financial integration, can you please msg me private so we dicuss as here we have to change in ERP, here concur settings is fine
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Hi I got this issue can u please help me on the same
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Hi Kailash,
I am facing the same issue . Can you help with your suggestions here.
Regards
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Hello,
I'm also with the same problem, could help me?
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Hi Kailash, please can you send me the settings in Concur in order to solve this issue?
BR
Giuseppe
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Hello Kailash,
Could you please provide the solution for the error mentioned in the subject? (Accounting Interface: Balance in Transaction Currency Message no. RW033) According to your message, it looks like you already solved
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Hello Kailash,
Could you please share this solution to me also, having the same issue.
Thank you
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Hello Kailash,
Please could you post the solution here.I also have the same error
Regards
Vasantha
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Hi Cardoso66,
We are also facing the same issue. Can you please share the steps you followed to fix this.
Regards..Rajesh
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Hello Community,
We are facing the same issue. Can anyone provide the solution it in the comments, please? It would be awesome!
Thank you in advance!
Charles C.
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Hello to All,
I am facing the same issue. Could someone provide me the solution, please?
Thanks in advance!!
Serge
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We are currently testing a support level upgrade from SP16 to SP19 for 'SAP Concur FIN integration (CTE_FIN)' and are now receiving the 'Balance in transaction currency' failed message as well. Last time we did an upgrade the integration broke as well with no explanation from SAP.