Hi Team,
When i executing the t code FAGL_IT_01for balance sheet accounts i am getting the below error
Balance in 1 currencies
Message no. F5842
Diagnosis
Balances have been found in 1 currencies with the following details:
Currency type Amount Currency
60 22020.00- EUR
(A maximum of three differences are listed)
System Response
The prerequisite for posting a document in financial accounting is that the balances for all currency types are zero.
Procedure
This is a system error in the calling application or the FI/CO interface.
Pls advice on this.
Regards
Venkataswamy