FI/CO interface: Balance in transaction currency in KO88

Question

Hi,
  Recently we have apply some new patch, after that when i am trying to do the production order settlement with KO88 system issue the message.
FI/CO interface: Balance in transaction currency
    Message no. RW022
Diagnosis
    The balances in transaction currency must be zero for each logical
    transaction when transferring to the FI/CO interface. A balance of "
    13,273.12" "INR" was determined for the logical transaction "000001".
System Response
    The FI/CO interface does not process any transactions which have a
    balance in transaction currency other than zero.
Procedure
    This is a system error of the calling application.
i check the note : 160211, 48431, 301077, 1523814,1514384,1444750  but all this showing cannot be implement  wso which note is there  for this error in KO88,  or is there nay other setting for this.
regards,
zafar

Answer 1

Hi,
please go through SAP Note: 160211 - Using USER_EXIT creates data inconsistency.
Or just follow below :
Reason and Prerequisites
If you use user exits in the FORM of CUSTOMER-FUNCTIONs, in general, the system uses the same reference fields and structures as export and import parameters .
For the above user exits, however, the export and import parameters are different; they have
different prefixes (I_ and E_):
CUSTOMER-FUNCTION '010':
   I_XACCIT_DEB  <>  E_XACCIT_DEB
CUSTOMER-FUNCTION '011':
  I_KOMKCV  <>  E_KOMKCV
  I_KOMPCV  <>  E_KOMPCV
If no corresponding assignment occurs in the user exit, after the processing of the user exit, the
structure is empty. As a result, data losses or inconsistencies occur.
Note:
If one of the two user exits is executed even though it is not used in a customer project, you must
check if this user exit has been activated incorrectly.
Solution
Contact Consulting for information about the use of user exits. See Note 170183.
Implement the attached assignment at the end of the corresponding user exit respectively:
CUSTOMER-FUNCTION '010':
  E_XACCIT_DEB = I_XACCIT_DEB.
CUSTOMER-FUNCTION '011':
   E_KOMKCV = I_KOMKCV.
   E_KOMPCV = I_KOMPCV.
Regards:
Joshi Meghana