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Balance in transaction Currency

Former Member
0 Kudos

Dear All,

I AM GETTING ERROR WHILE DOING "J1IIN" TRANSACTION.

system showing error is <b>Balance in Transaction currency</b>. plse give solution urgant.all my SPRO settings are ok.

Raj

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

have u applied the budget releated changes,in that u will get this problem,please check the new released notes and accordingly apply

reward points if helpful

Answers (4)

Answers (4)

Manoj_Mahajan78
Active Contributor
0 Kudos

Raj,

Apply SAP Note No 662011..

Regds

MM

Former Member
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Good Evening,

In your system did you check if any of the following are ACTIVE

SDVFX001 SDVFX007

SDVFX002 SDVFX008

SDVFX003 SDVFX009

SDVFX004 SDVFX010

SDVFX005 SDVFX011

SDVFX006

Each function can be displayed in transaction SE37, here you can check

if the corressponding functions enhancement is in any project and also

if the function is ACTIVE.

=> FUNCTIONS

EXIT_SAPLV60B_001

EXIT_SAPLV60B_002

EXIT_SAPLV60B_003

EXIT_SAPLV60B_004

EXIT_SAPLV60B_005

EXIT_SAPLV60B_006

EXIT_SAPLV60B_007

EXIT_SAPLV60B_008

EXIT_SAPLV60B_010

EXIT_SAPLV60B_011

Please check if any of these are ACTIVE

Transaction CMOD and de-active projects in particular relating to the

billing process e.g EXIT_SAPLV60B_NNN

Also check to make sure that there is not an unused user exit active.

If none of these are active then take a look at your pricing condition

types to see if alternative conditions are used, in particular any

manipulation done on the fields komp-netwr or XKWERT.

Kind Regards,

Martina McElwain

SD Forum Moderator

Former Member
0 Kudos

Go thru SAP Note 1033599.

Apply code corrections.

Former Member
0 Kudos

Try applying SAP Note No 662011.

Regards,

Rajesh Banka

Reward points if helpful.

Former Member
0 Kudos

can u pls mail me that note

at sandeshk10@yahoo.co.in