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VPRS Cost error at the time of billing

Hi ,

When iam creating billing document , system is throwing the below error message (WHEN IAM TRYING TO RELEASE TO ACCOUNTING SYSTEM SHOWING THE BELOW MESSAGE)

{_"BALENCE IN TRANSACTION CURRENCY"_

DIAGNOSIS - A BALENCE HAS OCCURED IN TRANSACTION CURRENCY ' INR ' WITH THE FOLLOWING DETAILS

EXCHANGE RATE '00' AMOUNT '3000 - ' AND CURRENCY KEY INR

THE DATA IN THE TRANSACTION CURRENCY WAS TRANSFERRED FROM THE CALLING APLLICATION

SYSTEM RESPONSE - YOUR DATA CANNOT BE PROCESSED IN FI

PROCEDURE - THE ERROR IS PROBABLY IN THE CALLING APPLICATION }

BECAUSE OF THE ABOVE ERROR SYSTEM IS NOT ALLOWING THE BILLING DOCUMENT TO PASS TO ACCOUNTING

IF I DOUBLE CLICK ON THE VPRS CONDITION AT ITEM LEVEL , THERE IS ONE FIELD "CONTROL DATA"WITH LIST OF SUB CONDITIONS ... IN THAT CONDITIONS THE VALUE FOR "CONDITION CONTROL" FIELD IS FLOWING AS

"A - ADJUST FOR QUANTITY VARIANCE" INSTEAD OF "H-CONDITION VALUE FIXED(COST PRICE)"

Former Member
replied

This question is posted quite frequently in this forum and many suggestions were also given. Please make use of "Search" option b4 posting such repeated questions.

Anyway, please find one such thread on the same topic

[error in Balance in transaction currency |error in Balance in transaction currency]

thanks

G. Lakshmipathi

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