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Rec'd "Unbalanced transaction [message 131-191] "when posting JE between ledgers with difference currency

Hi,

I have received an error message of "unbalanced transaction [message 131-191]" when I am posting a Journal Entry between:

  • an AUD business partner
  • an USD general ledger

As shown in the picture, the amount does balance balance in FC and LC section.

So I am wondering is it because there is a rule in SAP that does not allow us to post journal entries between ledgers with different currencies?

If someone could help will be much appreciated.

Former Member
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