FICO : balance of transaction currency error
I am trying to post documents from Travel management to Accounting back end and getting the error "balance in transaction currency error". Basically I am posting Vendor cr and G/l debit for some employee expenses. Now the weird part is this error pops up only for some of the transactions or g/l accounts. For others I am able to post successfully. So I wanted to know if there are any checks at G/L level that is coming into play?? I have checked the basic setup of G/L accounts in back end FI system and it is similar for all the accounts. What could be triggering the error??
P.S : I have already searched the forum couldn't find anything on This error from travel management perspective.
The error Balance of Transaction currency, cause is.
Debit balance and Credit balance is not matching, so that system will through this error , check in document simulation mode due to which line item it is not matching. may be cause of Tax this issue is happens.