While you try to reset and reverse a clearing document in T-code FBRA, a confirmation message is displayed in pop-up:
"Crcy in document & is not the same as the crcy & in clearing document &
Clearing document will be reversed.
Do you want to continue?"
As far as you have checked that all relevant documents are posted in same currency INR, and no entry is maintained in T-code OB22 for the corresponding company code.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FBRA, BKPF-WAERS, BSAS-WAERS, BSAK-WAERS, BSAD-WAERS, BSE_CLR-WAERS, BSAS, BSAK, BSAD, BSE_CLR, OB22, T001A. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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