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    <title>topic Re: sap note in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-note/m-p/5720006#M1297962</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear all &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Balance in transaction currency&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;    Message no. F5702&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Diagnosis&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;    A balance has occurred in transaction currency 'INR' with the following&lt;/P&gt;&lt;P&gt;    details:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;    Exchange rate '00', amount '0.02-' and currency key 'INR'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;    The data in the transaction currency were transferred from the calling&lt;/P&gt;&lt;P&gt;    application.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;System response&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;    Your data cannot be processed in FI.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Procedure&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;at header level amount is zero&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 18 Jun 2009 14:10:40 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2009-06-18T14:10:40Z</dc:date>
    <item>
      <title>sap note</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-note/m-p/5720003#M1297959</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear all &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;   There are 2 oss notes to be updated , in that 2 oss notes, i updated one oss note , when iam updating the 2nd oss note system is showing message ""You can only use modification functions in their original area""&lt;/P&gt;&lt;P&gt;the line iam trying to delete is from note 1 &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;source code is everything is in gry colour  the note i updated is highlighted. now what to do &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;with regards &lt;/P&gt;&lt;P&gt;reply asap&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 09 Jun 2009 13:14:37 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sap-note/m-p/5720003#M1297959</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-06-09T13:14:37Z</dc:date>
    </item>
    <item>
      <title>Re: sap note</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-note/m-p/5720004#M1297960</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;Probably you are modifying an object which is not in the original system.&lt;/P&gt;&lt;P&gt;Either try to switch off the modifcation assistant and make the changes or make the changes in the original system and then transport to your current system.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Ankur Parab&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 09 Jun 2009 13:35:43 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sap-note/m-p/5720004#M1297960</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-06-09T13:35:43Z</dc:date>
    </item>
    <item>
      <title>Re: sap note</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-note/m-p/5720005#M1297961</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;ok&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 18 Jun 2009 14:10:00 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sap-note/m-p/5720005#M1297961</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-06-18T14:10:00Z</dc:date>
    </item>
    <item>
      <title>Re: sap note</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-note/m-p/5720006#M1297962</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear all &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Balance in transaction currency&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;    Message no. F5702&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Diagnosis&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;    A balance has occurred in transaction currency 'INR' with the following&lt;/P&gt;&lt;P&gt;    details:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;    Exchange rate '00', amount '0.02-' and currency key 'INR'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;    The data in the transaction currency were transferred from the calling&lt;/P&gt;&lt;P&gt;    application.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;System response&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;    Your data cannot be processed in FI.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Procedure&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;at header level amount is zero&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 18 Jun 2009 14:10:40 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sap-note/m-p/5720006#M1297962</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-06-18T14:10:40Z</dc:date>
    </item>
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