on 01-20-2009 12:03 PM
Hi,
While doing outgoing I am getting following errors:
1.Balance in Transaction Currency.
2.System failure in locking G/L acc no.628000.
Support package has been updated upto SAPKH60007 for Logistics & Accounting.
Friends Pls suggest what I need to do.
Vadiraj
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Hi Amit,
Sorry I did not give proper input.I was doing J1IIN-Factory out going Inv.
System failure during locking GLaccount 9898 by 628000
Message no. 8I076
9898 is my Company code.And also Checked in FS00 GL a/c is not blocked for posting.
Reg:balance in transaction currency:
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 10.00' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
Plz help me
Regards
Vadiraj
Dear Vadiraj
For the error
System failure during locking GLaccount 9898 by 628000
ensure that the same G/L account is not in process either in your system or any other system. For information, if the same G/L Account is in process at one place and if we try to access the same G/L Account, then in that case, the above error will come. So you have to close those transactions and try the process.
As regards the error "Balance in Transaction Currency", have you gone through the threads which I had pasted above ??
thanks
G. Lakshmipathi
Dear Vadiraj,
As you have already confirmed about Settings, need to be maintained in Transaction: FS00;
Also, make sure that G/L account is not running/used in any other transaction simultaneously, on to any other System. If so, Close other applications where this G/L account is used while posting the excise invoice.
I have check few postings, where one User had the same problem. Later on, He applied SAP Note 867529. Just check, whether its applicable in your case or not.
https://service.sap.com/sap/support/notes/867529
For your second query, apart from Link, provided in previous post, also check:
T. Code: OB07
Check what Exchange Rate Type is maintained:
Gu2014Buying rate
Bu2014Bank selling rate
Mu2014Average rate
Maintain "M".
Best Regards,
Amit
Note: Most Importantly, Consult your FI-Consultant.
Hi Amit and Lakshmipati,
Thanks for your timely valuable inputs.As suggested by you SAP note No.867529 ,System gave msg saying can not be implemented.But problem resolved.I am able to create J1IIN outgoing excise invoice.I had not checked AT1 in Excise registration in CIN customization.
Issue Closed.
Thanks again
Vadiraj
This normally happens when the value in the reference field is not equal to the field where you are entering. For instance when you are entering the excise duty values in the tulisation column and the value in the duty columns as transferred from billing doc is not equal this throws up and error.
It would help greatly if you qualify your question giving details of the transaction where how and when it has occurred.
regds
Jude
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Dear Vadiraj
On the error message you have posted, lot of threads are there in this forum and had you searched, you would have got these inputs.
[balance in transaction currency |]
[Balance in Transaction currency |]
[ERROR: Balance in transaction currency |]
[Balance in Transaction Currency-J1IIN |]
thanks
G. Lakshmipathi
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