Excise error

[deiva]

Hai all SD Gurus,

While creating outgoing excise invoice J1IIN with reference to billing document 83510142 dt 30.6.2008, system shows the error " Balance in transaction currency " & "system failure during locking GL account 3000 by 6200110 " . How to rectify this.

[alpesh_saparia3 · Accepted solution]

Hi,

Check ECS & SECS fields available in table (J_1IEXCACC-Excise Account Assignment table)