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reconciliation difference must be zero before reconciling error

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Hi exports

Iam using 9.3 HANA PL12.

when i create the AP Invoice from the Landed cost, i am getting this error "reconciliation difference must be zero before reconciling".

>>normally when i use the same base amount in the particular line(1st line as in pic) , then it is working.

>>But actually when i increase the amount then try to add it, then it is showing this error.(pic attached)reconcilation-error.png

>> For information, before upgrading to PL12. In this PL5 , it was working.

thanks with Regards

Dwaraka

bibekpaudel
Discoverer
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I am also getting same problem. When I try create A/P for broker to settle the LC for custom and excise charge of item tab then this issue is occurring. Can you provide the alternative solution and explain why this issue is occurring ?

Accepted Solutions (1)

Accepted Solutions (1)

jitin_chawla
Advisor
Advisor

Hi,

Check SAP Note 2856651 if the same relates to your issue.

regards,

Jitin C

bibekpaudel
Discoverer
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where can i get sap note 2856651 ?

Answers (2)

Answers (2)

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Hi,

Yes, it is related to the notes 2856651.

but i have used the workaround by splitting the lines and fix it.

bibekpaudel
Discoverer
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can you explain abit about splitting the lines?

former_member209066
Active Contributor
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Hi,

This Problem solved?

Thanks,

Nithi