F.05 created unexpected huge variance - Urgent

During the month end process, F.05 was executed.  That transaction (Company codes A & B )created FX postings which were beyond reasonable range.  The intercompany accounts were out of balance by $200K USD.
Thanks & Regards'
Ravi

Hi,
Should check the postings quickly to see where do you have unusually big amounts.
In this document the foreign currency could have been introduced manually and not by respecting the translation of currencies.
Of course that in this case it can lead to big differences.
Reward points if useful,
Miroslav

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    report z_bom_create
           line-size 132
           line-count 65
           no standard page heading.
    *-- DATA DECLARATION--
    include <icon> .
    *---Tables
    tables : s076, t100, marc .
    *---Types
    types : begin of t_upload,      " Upload file data
             col1(18),
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             col3(30),
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             col5(50),
           end of t_upload,
           begin of t_split,
           location like stpu-ebort,
           end of t_split.
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    data:end of i_return.
    types:begin of t_item."occurs 10.
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    types:end of t_item.
    types:begin of t_subitem." occurs 10.
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    types:begin of t_header." occurs 10.
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    types:begin of t_bomgroup." occurs 10.
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    types:begin of t_variant." occurs 10.
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          i_upload1 type standard table of t_upload,
          i_split type standard table of t_split,
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          i_subitem type standard table of t_subitem,
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          i_variant type standard table of t_variant.
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          wa_upload1 type t_upload, " to hold plan data,
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          wa_subitem type t_subitem,
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