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Net In Currencies error MIRO

Former Member
0 Kudos
335

When booking an invoice with the transaction "MIRO" I get the following error message

The two warning and error messages are:

for invoice, delivery cost were not selected

net in currencies

Message no is F5842

Please help

Accepted Solutions (1)

Accepted Solutions (1)

srinivasa_maruvada
Active Contributor
0 Kudos

The error F5842 can occur if in FI a parallel currency is managed that is equal to the company code currency or to the controlling area currency but has another currency type

Former Member
0 Kudos

Thanks for the insight to F5842

Can you be a bit more specific with regards to the problem?

Answers (2)

Answers (2)

Former Member
0 Kudos

I am still not able to find any solution to above problem of mine.

Tried with some SAP notes but most of them are implemented and few are not related as per the module.

Kindly help me out.

Former Member
0 Kudos

hi

check out whether below said SAP Notes could help to resovle the issue

820007 TP: Rounding differences 30.03.2005

818772 TP: Rounding differences 30.03.2005

743226 SG105 or F5842 in RAPOST2000 and RAPERB2000 08.06.2004

549906 RW022: Balance in parallel currency w/ retirement, settl. 10.01.2003

583023 F5842 during attempt to post transfer posting 19.12.2002

387654 TP: Balance with invoice creation, rounding differences 10.05.2001

162983 Error F5842 in balance takeover and || currencies 15.07.1999

67762 Error in the distribution of minor differences 04.03.1999

81143 F5842 with balance takeover (OASV) 11.08.1997

65233 Sttlemt to fixed asset -> F5842: Blnce in currncy

66252 @3Z@ 1. JVA collective Transport 2.0c 08.05.1997

63657 Pipeline and consignment withdrawals for MatLedgers