How To Fix FAR_ASSIGN_OI_MSG013 - The balance for the amounts in transaction currency must be 0.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAR_ASSIGN_OI_MSG - Assign Open Items Messageclass

  • Message number: 013

  • Message text: The balance for the amounts in transaction currency must be 0.

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAR_ASSIGN_OI_MSG013 - The balance for the amounts in transaction currency must be 0. ?
    The SAP error message FAR_ASSIGN_OI_MSG013 indicates that there is an issue with the balance of amounts in the transaction currency for an asset accounting transaction. Specifically, it means that the total of the amounts in the transaction currency does not equal zero, which is a requirement for certain transactions in SAP Asset Accounting (FI-AA).
    
    Cause: This error typically occurs in the following scenarios: Incorrect Posting Amounts: The amounts being posted to the asset may not balance out correctly. For example, if you are trying to post a transaction that involves multiple line items, the sum of the debits and credits may not equal zero. Currency Conversion Issues: If there are currency conversion factors involved, discrepancies may arise if the conversion is not handled correctly. Incomplete or Incorrect Data: Missing or incorrect data in the asset master record or transaction details can lead to this error.
    Configuration Issues: There may be configuration settings in the asset accounting

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