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The OP has never replied to my questions about where the posting is coming from, and, without this information it is difficult to diagnose the problem. Something external to FI is sending data to FI which cannot be posted, and we need to know what is sending what. It could be SD or MM or an iDoc or an interface, or even a custom development.
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| | | ---------------Original Message---------------
From: wnash7658
Sent: Thursday, April 21, 2011 9:40 PM
Subject: Balance in transaction currency - Message no. F5702
Hello,
Check any userexits from SD or MM are active and check if OSS note 160211 answers your issue.
Mark as helpful.
Regards
Waza |
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