WebFeb 17, 2024 · Accounting Interface: Balance in Transaction Currency 100,00- (BRL) The balances in transaction currency must be zero for each logical transaction when transferring to the FI/CO interface. A balance of " 100,00-" "BRL" was determined for the logical transaction "". The FI/CO interface does not process any transactions which have … WebWhen the initial load has been completed for a company code, set the Initial Load Finished checkbox. You set this indicator manually to indicate that the extract step of the initial …
“Error in document: G/L Account XXX requires a valid tax code.”
WebJun 23, 2015 · E RW 632 Document BKPFF 900026 SYS600 cannot be reversed BKPFF E RW 630 Reversal in component Financial Accounting not possible Financial Accounting … WebDec 30, 2024 · .Error in document : BKPFF $, Message No. RW609 Required Field TAX_CODE was not transferred in parameter ACCOUNTTAX, Message No. RW602 No tax rate defined for company code MS52 transaction FTXP MT Related Content Related Documents Related SAP Notes/KBAs SAP Note 2416018 - GST India: Stock Transfer timmy mcdonald facebook
Error in document: BKPFF $ SAP Community
Webno error in the document: bkpff $ ecpclnt200 Hello SAP Experts, I am getting a dump 'no error in the document: bkpff $ ecpclnt200' Balance in transaction currency. Please … WebApr 27, 2016 · También aparece como cabecera el error RW609: Error en el documento: BKPFF …. Solución: Luego de dar varias vueltas al tema y dado que estaba trabajando con una moneda distinta a la moneda de la sociedad, el problema era al traspasar los valores al campo AMT_DOCCUR. Utilicé entonces la BAPI_CURRENCY_CONV_TO_EXTERNAL … WebTo do so, implement the following SAP Notes in your source systems: 2396399 and 2397166 . In your source system you must make the settings necessary for both the initial load of data from your SAP ERP system to your Central Finance system and for the ongoing replication of this data once the initial load is complete. timmy mckeever