Error F5842 when reversing the PGI in VL09

[muhammad_waseem]

Dear Experts,

When I try to reverse the PGI document in VL09, system is showing following error message:

Balance in 1 currencies, Message No. F5842

Diagnosis: Balances have been found in 1 currencies with following details:

System Response: The prerequisite for posting a document in FI is that the balances for all currency types are zero.

Procedure: This is a system error in the calling application or the FICO interface.

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All the sales invoices related to concerned Sales Order are already reversed.

Following is the Currency type settings.

Please suggest how to resolve this error. I have already checked previous SCN threads and SAP notes on this error message but none relates to PGI reversal / VL09.

Regards,

[Lakshmipathi]

The issue is not from SD side but due to FI side configuration. As you might be knowing, System will trigger this error due to some of the below reasons:-

1. if the material is considered as an Asset
2. if the process involved Transfer Price
3. Joint Venture Accounting is activated
4. Material Ledger is activated and currencies other than local currency is used

Also, not sure, whether this issue is for all materials or only for selected material. Did you try reversing for a different material ? Lot of SAP notes are available but all those are related to CO and S/4 Hana and again, not sure, in which version you are working.