Accounting Interface: Balance in Transaction Currency Message no. RW033

[cardoso66]

Hello guys,

我用的是巴迪BADI_CTE_FIN_POST_ADJUST_DOC,我made an adjustment in the ADJUST_AD_POSTING_DOCUMENT method, in order to allow posting in the special ledger, however the system is presenting me with an error message Accounting Interface: Balance in Transaction Currency 100.00- (BRL). Message RW033.

Has anyone been through this?

Metodo Adjust_ad_posting_document:

LOOP AT ct_accit ASSIGNING FIELD-SYMBOL().

IF -bschl EQ '31'.

-bschl = '39'.

-umskz = 'A' "CODIGO CME.

ELSE.

DELETE ct_accit INDEX sy-tabix. " Remove debit line

ENDIF.

ENDLOOP.

"Remove debit line

LOOP AT ct_acccr ASSIGNING FIELD-SYMBOL().

IF -wrbtr GT 0.

DELETE ct_acccr INDEX sy-tabix.

ENDIF.

ENDLOOP.

Message error

Accounting Interface: Balance in Transaction Currency 100,00- (BRL)

Message no. RW033

Diagnosis

The balances in transaction currency must be zero for each logical transaction when transferring to the FI/CO interface. A balance of " 100,00-" "BRL" was determined for the logical transaction "".

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 in the calling application.

[Kailash]

Yes i was getting this when i implemented financial integration, can you please msg me private so we dicuss as here we have to change in ERP, here concur settings is fine

[Ajay1729]

Hi I got this issue can u please help me on the same

[saxenataurus]

Hi Kailash,

I am facing the same issue . Can you help with your suggestions here.

问候

[Monastero]

Hello,

I'm also with the same problem, could help me?

[gmorrone]

Hi Kailash, please can you send me the settings in Concur in order to solve this issue?

BR

Giuseppe

[grodriguezproje]

Hello Kailash,

Could you please provide the solution for the error mentioned in the subject? (Accounting Interface: Balance in Transaction Currency Message no. RW033) According to your message, it looks like you already solved

[dkata]

Hello Kailash,

Could you please share this solution to me also, having the same issue.

Thank you

[vinaykolagani]

Hi Cardoso66,

We are also facing the same issue. Can you please share the steps you followed to fix this.

问候..Rajesh

[ccote]

Hello Community,

We are facing the same issue. Can anyone provide the solution it in the comments, please? It would be awesome!

Thank you in advance!

Charles C.

[Beis2023]

Hello to All,

I am facing the same issue. Could someone provide me the solution, please?

Thanks in advance!!

Serge