Balance in 1 currencies

[Former Member]

Dear Friends,

When doing the WBS settlement thru CJ88, I get a piculiar message as below:

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Balance in 1 currencies

Message no. F5 842

Diagnosis

Balances have been found in 1 currencies with the following details:

Currency type Amount Currency

30 176.31 GBP

(A maximum of three differences are listed)

System Response

The prerequisite for posting a document in financial accounting is that the balances for all currency types are zero.

Procedure

This is a system error in the calling application or the FI/CO interface.

+++++++++++++++++++++

The object currency is EURO and the Group and controlling currency is GBP

Has any one come accross a situation like this, please help me your inputs.

Regards

Bharat

[Former Member]

Closed

[Former Member]

Hi Bharath

I am facing the same issue during MIRO transaction. Can you please share the solution to the problem. It is very urgent.

Thanks in advance

Subhro

[Former Member]

Hi

Please confirm all the activities in the WBS before settlling the WBS in CJ88.If any unused material attached in the project, it should be send to the plant level stock and then necessary settlement can be done.

Regards,

Uddhab

[Former Member]

hi

refer this note Note 60603 - Settlement to asset: Errors RW022,FF723,F5842,AW639