Error F5 - 842 when BAPI_INCOMINGINVOICE_CREATE

[Former Member]

Hi Experts,

When using BAPI for MIRO, sometimes I get an error F5 842 (Balan in & currency)

849728 note be implemented, but later reset.

OKKP Customizing:

SAP Component version 6.0

What causes, can you help me?

Best Regards.

[Former Member]

Hi Experts,

When using BAPI for MIRO, sometimes I get an error F5 842 (Balan in & currency)

849728 note be implemented, but later reset.

OKKP Customizing:

SAP Component version 6.0

What causes, can you help me?

Best Regards.

[Former Member]

check this

Cause: Changes to currency settings in the Customizing of the controlling area (Transaction OKKP).

Note no. 852696

[Former Member]

Hi Solasu, thank you for response.

I changed to currency settings in the Customizing of the controlling area but the problem didn't resolved .

I have solved to make enhancement in the include LFACIF3Y (FORM DETER_BALANCE)

LOOP AT ibaltab where wrbtr ne 0 .

         LOOP AT acccr_fi where curtp = ibaltab-curtp.

            acccr_fi-wrbtr = acccr_fi-wrbtr - ibaltab-wrbtr .

            acccr_fi-SKFBT = acccr_fi-SKFBT - ibaltab-wrbtr .

               modify acccr_fi .

            EXIT.

         ENDLOOP.

         clear : ibaltab-wrbtr, ibaltab-balance .

         MODIFY ibaltab .

      ENDLOOP.

for your kind attention, BR.

Ahmet

[former_member822899]

Hi
Can we this concept for BAPI_ACC_DOCUMENT_POST while posting Reversal?
Because for me also getting message same as F5 842 balance in 1 currencies.

Can we put any checks only for our program to run?