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cardoso66
New Member - Level 1

Accounting Interface: Balance in Transaction Currency Message no. RW033

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.

 

11 REPLIES 11
Kailash
Routine Member - Level 1

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

Ajay1729
Occasional Member - Level 1

Hi I got this issue can u please help me on the same

saxenataurus
New Member - Level 1

Hi Kailash,

 

I am facing the same issue . Can you help with your suggestions here.

 

Regards

Monastero
Occasional Member - Level 1

Hello,

I'm also with the same problem, could help me?

gmorrone
New Member - Level 1

Hi Kailash, please can you send me the settings in Concur in order to solve this issue?

 

BR

Giuseppe

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

dkata
New Member - Level 1

Hello Kailash, 

 

Could you please share this solution to me also, having the same issue.

 

Thank you

vinaykolagani
New Member - Level 1

Hi Cardoso66,

We are also facing the same issue. Can you please share the steps you followed to fix this.

Regards..Rajesh

ccote
Occasional Member - Level 1

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.

Beis2023
New Member - Level 1

Hello to All,

 

I am facing the same issue. Could someone provide me the solution, please? 

Thanks in advance!!

 

Serge

 

drakewinfrey
Occasional Member - Level 2

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.