FI Document not created after use of RV60AFZZ USEREXIT_ACCOUNT_PREP_KOMKCV.

[Former Member]

Hello Gurus,

following situation within RV60AFZZ USEREXIT_ACCOUNT_PREP_KOMKCVwe use a include to update a customer table. (This is needed for statistical purpose and has to be handled when the invoice numer exists therefore we picked that userexit).

Additonally also the programmer is importing and exporting MEMORY ID 'VBELN' in this context. Not sure if that may have a negative impact.

The userexit is not used for a change of KOMKCV.

After the successful execution the FI Document is not getting created with message that F5 702 "Balance in transaction currency".

It seems that one posting line is missing in FI.

The userexit is only triggered when the invoice is created. When the document is released afterwards manually the problem does not exists anymore and the fi document gets created

Does anybody had a similar experience. What can be the cause?

Thanks for your help ina adavnce.

[Shiva_Ram · Accepted solution]

Check OSS 1459805 - Error F5702 Balance in Transaction Currency when releasing SD invoice to accounting and other notes mentioned inside it.

Regards,

[Former Member]

Indeed. But we are not updating SIS. We are filling a ZTable that is used for statistical quality assurance purposes and that does not relate to cases that can be handled by SIS... SIS would not be suitable for the business requirement that we have here. When XVBRP is not resorted the problem does not occur... Still the functionality of the Ztable can be used.

[Former Member]

Problem was caused by changing the order (posnr) in structure xvbrp in this userexit. SAP does not expect any change to the structure anymore in this part of code.

[Former Member]

This is not a suitable spot to to this type of thing. There is a user exit for SIS that can be used much for safely and effectively for saving statistical data. Importing and exporting ,emory IDs creates headaches for those who will have to support the system down the road.