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 &

Quelle est la cause de ce problème?

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

Réponse du système

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.

Comment corriger cette erreur?

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.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

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