Symptom
When you post a billing document in Sales and Distribution (SD) or an incoming invoice in Materials Management (MM) in foreign currency, program J_3RF_RATE_CALC is automatically triggered.
During posting of second invoice, system is giving the error message below:
"Partner (...) is locked by (...); reset payment or correct invoice"
Message No. /CCIS/FICLR115
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Environment
- SAP ERP 6.0 and higher
- Software component: SAP_APPL 600 and higher
- Software component: SAP_FIN 616 and higher
- Software component: SAP_FIN 700
- Open FI event 1050 is used: J3RF_RATE_CALC_1050
Product
SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Russia, Россия, Ukraine, Украина, ПБУ-3, PBU-3, PBU 3/2006, PBU3, PBU21, exchange rate, calculator, foreign currency, down payments, Down Payments in foreign currency accounting , KBA , XX-CSC-RU-FI , use FI-LOC-FI-RU , How To
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