Hello guys,

I'm using the BADI BADI_CTE_FIN_POST_ADJUST_DOC, I made an adjustment in the ADJUST_AD_POSTING_DOCUMENT method, in order to allow posting in the special ledger, however the system is presenting me with an error message Accounting Interface: Balance in Transaction Currency 100.00- (BRL). Message RW033.

Has anyone been through this?

Metodo Adjust_ad_posting_document:

LOOP AT ct_accit ASSIGNING FIELD-SYMBOL().

IF -bschl EQ '31'.

-bschl = '39'.

-umskz = 'A' "CODIGO CME.

ELSE.

DELETE ct_accit INDEX sy-tabix. " Remove debit line

ENDIF.

ENDLOOP.

"Remove debit line

LOOP AT ct_acccr ASSIGNING FIELD-SYMBOL().

IF -wrbtr GT 0.

DELETE ct_acccr INDEX sy-tabix.

ENDIF.

ENDLOOP.

Message error

Accounting Interface: Balance in Transaction Currency 100,00- (BRL)

Message no. RW033

Diagnosis

The balances in transaction currency must be zero for each logical transaction when transferring to the FI/CO interface. A balance of " 100,00-" "BRL" 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 in the calling application.