SAP ABAP Message Class >EW Message Number 008 (Company code &1 contains unprocessed inverse postings)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
EWU_FICA (Package) EURO Conversion in FI-CA
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
EWU_FICA (Package) EURO Conversion in FI-CA 
Attribute
| Message class |  |
>EW | |
| Short Description |  |
EURO Conversion in Contract A/R & A/P | |
| Message Number |  |
008 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050615 |
Message Text
Company code &1 contains unprocessed inverse postings
Help Document
Diagnosis
In transaction FPW1, you have carried out a foreign currency valuation with the setting No Inverse Postings. At least one of the valuated documents has been cleared or reversed in the meantime. However, the report required for creating the inverse posting (transaction FPW3) has not been started yet.
System Response
A Euro conversion does not make sense if inverse postings are still outstanding: The Euro conversion is terminated.
Procedure
Run report SAPFK101 (transaction FPW3) to create the outstanding inverse postings.
Procedure for System Administration
History
| Last changed on/by | |
20050224 | SAP |
| SAP Release Created in |
