SAP Knowledge Base Article - Public

2836970 - Write-Up For Cash Location in Company Currency Not Possible

Symptom

You create a Journal Entry Voucher of type 00083-Manual Entry for Cash with Screen Variant: 636-Manual Write-Up/Write-Down for Cash. On action Post or Simulate, you receive the error message:

Write-up for cash location XXX in company currency not possible.

XXX stands for the ID of the cash location (example: Bank Account ID).

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the General Ledger work center.
  2. Go to the Journal Entries view.
  3. Select the Journal Entry Vouchers sub view.
  4. Select New > Journal Entry Voucher.
  5. Fill in the required  fields information with:
    -Journal Entry Type: 00083-Manual Entry for Cash.
    -Screen Variant: 636-Manual Write-Up/Write-Down for Cash.
  6. Select Post / Simulate.

Error message: Write-up for cash location XXX in company currency not possible.

Cause

The error message is because, for postings in company currency (as in this case), write-up is not allowed.

Resolution

Only write-down posting is allowed. In case a write-down posting has already been performed, a write-up posting back to the original amount is then allowed.

Keywords

Write-Up, Write-Down, Company Currency, Cash Location. , KBA , AP-ACC , Business ByDesign: Financial Accounting , Problem

Product

SAP Business ByDesign all versions