Hey everyone,
when i try to change invoice from SD - VF02 transaction i have an error.
RW022
Diagnosis
The balances in transaction currency must be zero for each logical transaction when transferring to the FI/CO interface. A balance of " 3,54-" "TRY" was determined for the logical transaction "".
System Response
The FI/CO interface does not process any transactions which have a balance in transaction currency other than zero.
Procedure
This is a system error of the calling application.
What should i do?
Regards
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