Error: balacne in transanctional currency
Hello,
when releasing the billing doc to accounting it showing the error meassage as "Accounting document is not generated because the Balance in transactional currency" ( error: balacne in transanctional currency)
please help us regarding this error.
thanks in advance
ks
KS,
Are you doing the settings for CIN, if so you might want to check if condition type classification, Specify Excise Accounts per Excise Transaction, Specify G/L Accounts per Excise Transaction are maintained for the different excise condition types you are using.
Let me know if this helps.
Siva
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Using BDC i have to cal Transaction Vk15.
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Data : gv_eurconv_vk(14) TYPE rkb1k-exchr,
gv_eurconv_vk TYPE konp-kbetr,
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WRITE gv_eurconv_vk TO gv_char13.
_________+Passing Value IN BDC VK15+__________
wa_bdcdata_vk-fnam = 'KONP-KBETR(01)'.
wa_bdcdata_vk-fval = gv_char13.
SHIFT wa_bdcdata_vk-fval LEFT DELETING LEADING space.
APPEND wa_bdcdata_vk TO gt_bdcdata_vk.
CLEAR wa_bdcdata_vk.
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CALL TRANSACTION 'VK15' USING gt_bdcdata_vk MODE 'E' MESSAGES INTO gt_bdcmsg_vk.
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IF sy-subrc EQ 0.
IF NOT gt_bdcmsg_vk IS INITIAL.
READ TABLE gt_bdcmsg_vk INTO wa_bdcmsg_vk INDEX sy-index.
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id = wa_bdcmsg_vk-msgid
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v4 = wa_bdcmsg_vk-msgv4
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msg = gv_text_vk
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OTHERS = 0.
IF sy-subrc EQ 0.
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ENDIF.
ENDIF.
ENDIF.
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**--Display the error message on the screen--**
IF NOT gt_mess_vk[] IS INITIAL.
LOOP AT gt_mess_vk INTO wa_mess_vk.
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ENDIF.
In the dispaly tabkle for error message "gt_bdcmsg_vk" we get the sucess message and in table "gt_mess_vk" we get the message as the "Condition records Saved."
The problem is when this report is executed it displayes the converted currency Value and in next line it dispalyes the ""Condition records Saved".
But idealy the converted currency value should not be dispalyed.
Actual Sample display:(shuld be this ):
xyz.. message
Condition Record Saved.
Sample display (Error Dispaly ):
xyz.. message
3,14E-02 -
(This shuold not be dispalyed)
Condition Record Saved.Use modified code...
*______________declaration part_____________________
Data : gv_eurconv_vk(14) TYPE rkb1k-exchr,
gv_eurconv_vk TYPE konp-kbetr,
gv_eurconv_vk TYPE p DECIMALS 2,
gv_char13(14) TYPE c.
*_____________Currency Conversion________________
CALL FUNCTION 'RKC_SINGLE_EXCHANGE_RATE_GET'
EXPORTING
datum = gv_sydatum
kurst = 'P'
ncurr = 'EUR'
vcurr = 'CZK'
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exchr = gv_exchr_vk
EXCEPTIONS
no_rate_found = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
WRITE gv_exchr_vk NO-GROUPING CURRENCY 'EUR'.
MOVE gv_exchr_vk TO gv_eurconv_vk.
gv_eurconv_vk = gv_exchr_vk.
CLEAR gv_char13.
WRITE gv_eurconv_vk TO gv_char13.
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wa_bdcdata_vk-fnam = 'KONP-KBETR(01)'.
wa_bdcdata_vk-fval = gv_char13.
SHIFT wa_bdcdata_vk-fval LEFT DELETING LEADING space.
APPEND wa_bdcdata_vk TO gt_bdcdata_vk.
CLEAR wa_bdcdata_vk.
Calling the Transaction VK15____
CALL TRANSACTION 'VK15' USING gt_bdcdata_vk MODE 'E' MESSAGES INTO gt_bdcmsg_vk.
*Display the error message if the call transaction fails*
IF sy-subrc EQ 0.
IF NOT gt_bdcmsg_vk IS INITIAL.
READ TABLE gt_bdcmsg_vk INTO wa_bdcmsg_vk INDEX sy-index.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = wa_bdcmsg_vk-msgid
lang = 'EN'
no = wa_bdcmsg_vk-msgnr
v1 = wa_bdcmsg_vk-msgv1
v2 = wa_bdcmsg_vk-msgv2
v3 = wa_bdcmsg_vk-msgv3
v4 = wa_bdcmsg_vk-msgv4
IMPORTING
msg = gv_text_vk
EXCEPTIONS
OTHERS = 0.
IF sy-subrc EQ 0.
APPEND gv_text_vk TO gt_mess_vk.
ENDIF.
ENDIF.
ENDIF.
ENDLOOP.
*Display the error message on the screen*
IF NOT gt_mess_vk[] IS INITIAL.
LOOP AT gt_mess_vk INTO wa_mess_vk.
WRITE:/ wa_mess_vk.
CLEAR wa_mess_vk.
ENDLOOP.
ENDIF.
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