SAP ABAP Message Class >0 Message Number 852 (Different +/- signs for transaction currency and local currency)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Attribute
Message class | ![]() |
>0 | |
Short Description | ![]() |
Contract A/R and A/P: Reserved message class | |
Message Number | ![]() |
852 | |
Documentation status | ![]() |
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Authorization check Error Message | |||
Changed On | ![]() |
20050224 |
Message Text
Different +/- signs for transaction currency and local currency
Help Document
Diagnosis
The clearing between the company codes involved cannot be posted since for a group of items, the balance in transaction currency and in local currency has a different +/- sign. Involved are:
- Company code
- Business area
- Segment
System Response
Error message
Procedure
You may have to post the transaction in several subtransactions so that a unique +/- sign can be determined for each combination of company code/business area/segment.
Procedure for System Administration
History
Last changed on/by | ![]() |
20091125 | SAP |
SAP Release Created in |