SAP Knowledge Base Article - Preview

3671860 - Error: RW 033 Accounting Interface: Balance in Transaction Currency 0.01 USD when posting Non-PO Invoice in SAP Ariba Buying and Invoicing

Symptom

  • When a user attempts to post a Non-PO Invoice in the SAP ERP from SAP Ariba Buying and Invoicing via 
    SAP Integration Suite, managed gateway for spend management and SAP Business Network, below error occurs in SRT_MONI transaction code

RW 033 Accounting Interface: Balance in Transaction Currency 0.01 USD

  • The tax calculated in the SAP ERP system does not match the tax amount sent by SAP Ariba Buying and Invoicing to a decimal rounding issue. 


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Product

SAP Integration Suite, managed gateway all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP S/4HANA all versions ; SAP S/4HANA all versions

Keywords

non-PO invoice, balance, transaction, rounding, ARBCIG_BAPI_INVOICE_CREATE, CIG, CI , KBA , BNS-ARI-CI-BUY-INV , Managed Gateway for Procurement - Invoice , BNS-ARI-CI-BUY , Managed Gateway for Procurement , Problem

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