How To Fix F5842 - Solde dans & devises

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 842

• Message text: Solde dans & devises

Quelle est la cause de ce problème?

Balances have been found in &v1& currencies with the following details:
Currency type Amount Currency
&v2&
&v3&
&v4&
(A maximum of three differences are listed)

Réponse du système

The prerequisite for posting a document in financial accounting is that
the balances for all currency types are zero.

Comment corriger cette erreur?

This is a system error in the calling application or the FI/CO
interface.

Extrait du message d'erreur du système SAP. Copyright SAP SE.