FI/CO interface: Balance in transaction currency

[Former Member]

Dear Experts,

Our client is experiencing an issue in their SAP Financial System. Below are the details of the issue:

Message No. RW022

Diagnosis:

The balance in transaction currency must be zero for each logical transaction when transferring to

the FI/CO interface. A balance of "     500.00-" "USD" was determined for the logical transaction "".

System Response:

The FI/CO interface does not process any transactions which have a balance in transaction currency other than zero.

Procedure:

This is a system error of the calling application.

This happens when the customer sends a trip request/expense report using the cash advance feature. No posting errors are encountered in SAP CfTE side.

Anyone knows why they are encountering this?

Your help would be highly appreciated.

Thanks,

Angelo

[Former Member · Accepted solution]

Hello All,

The issue is resolved by applying OSS Note 223364.

Thanks & Regards,

Manasa

[Aswanth · Accepted solution]

I need solving problem, can you tell how to solve this