SAP ABAP Message Class >0 Message Number 852 (Different +/- signs for transaction currency and local currency)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>0 | |
| Short Description |  |
Contract A/R and A/P: Reserved message class | |
| Message Number |  |
852 | |
| Documentation status | Space: object requires documentation |
||
| 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 |
