How To Fix F5061 - Balance in local currency & is too large for automatic adjustment


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 061

  • Message text: Balance in local currency & is too large for automatic adjustment

  • Show details Hide details
  • What causes this issue?

    For postings in foreign currency, it is possible that the balance in
    foreign currency is zero, but not in local currency.
    Providing the balance in local currency does not amount to more currency
    units than the document has line items, the system adjusts the amounts
    automatically. If an automatic adjustment is not possible, the amounts
    must be adjusted manually in local currency.

    System Response

    The document is not posted in local currency without adjusting the
    amounts.

    How to fix this error?

    Adjust the amounts in local currency.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F5061 - Balance in local currency & is too large for automatic adjustment ?
    The SAP error message F5061, which states "Balance in local currency & is too large for automatic adjustment," typically occurs during the automatic clearing process in the Financial Accounting (FI) module. This error indicates that the balance of an account is too large for the system to handle automatically, which can prevent the clearing of open items.
    Causes:
    
    Large Amounts: The balance in the local currency exceeds the limits set in the system for automatic adjustments. This can happen if there are large transactions or if the account has accumulated a significant balance over time.
    Configuration Settings: The system may have specific configuration settings that limit the amount that can be processed automatically. This could be related to the clearing settings or the maximum amount defined for automatic adjustments.
    Currency Settings: If the currency settings for the company code or the specific account are not configured correctly, it may lead to issues with processing

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