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3687002 - Error RW-033 Accounting interface: Balance in transaction currency 1- (JPY) occurs when invoice submitted from SAP Ariba Buying and Invoicing is posted in SAP S4HANA

Symptom

  • Interface IF_ARBCIG_EX_INVOICE_CREATE encounters error "RW033 Accounting Interface: Balance in Transaction Currency 1- (JPY)" when processing account payable data linked from SAP Ariba Buying and Invoicing to SAP S4HANA via Managed Gateway for Spend and Business Network.
  • Accounting document cannot be posted in SAP S/4HANA when non-decimal currency is used in the invoice.
  • The BAPI_ACC_INVOICE_RECEIPT_POST does not consider tax amount sent via payload but calculates tax amount based on SAP S/4HANA, rounding it off for each item.


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Environment

  • Managed Gateway for Procurement - Goods Receipt
  • SAP S/4HANA

Keywords

RW033, accounting interface, balance in transaction currency, JPY, SAP FI module, BAPI_ACC_INVOICE_RECEIPT_POST, tax calculation, rounding issue, ARIBA-S4 accounts payable linkage, IF_ARBCIG_EX_INVOICE_CREATE, non-decimal currency type, BADI ARBCIG_INVCREATE, enhancement request. , KBA , BNS-ARI-CI-BUY-INV , Managed Gateway for Procurement - Invoice , Problem

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