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Posting Error is coming even though balance in currency table is correct.

Hi Gurus,

I searched a lot on SDN and did not found any relevent issue so i am posting it here.

I am trying to post FI document through one BAPI "BAPI_ACC_DOCUMENT_POST". we do have tax line items for posting. I am passing below parameters to BAPI.

call function 'BAPI_ACC_DOCUMENT_POST'

exporting

documentheader = im_documentheader

tables

accountgl = accountgl_itab

currencyamount = currencyamount_itab

accounttax = acc_tax_itab

criteria = criteria_itab

extension1 = extension1_itab

return = return_itab.

Here Problam is i am getting error RW 022 "Balance in transaction currency". Not i chekced that is there any balance differnece in table currencyamount_itab, but this has zero balance.

So i am not able to get why i am facing such error from BAPI. Here we are using same currency for posting.

Thanks in advance.

Regards,

Sourabh

Former Member
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