How To Fix FS894 - Only manage balances in local curr. for G/L account & in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 894

• Message text: Only manage balances in local curr. for G/L account & in company code &

Was verursacht dieses Problem?

You have configured the G/L account to allow postings in currencies
other than the local currency.

Systemantwort

Using a document currency that is different from the local currency may
lead to sending the wrong currency information to the Audit Register
File in the external tax system. If the currencies are always the same
there is no impact.

Wie behebe ich diesen Fehler?

In transaction FS00, check the indicator "Only balances in local
currency". If you just want to turn off this message, go to the IMG
path Financial Accounting --> Financial Accounting Global Settings -->
Tax on Sales/Purchases --> Basic Settings --> Change Message Control
for Taxes.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE