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3793557 - PO document currency change fails in ME22N after accrual postings reversal

Symptom

  • Currency cannot be changed for Purchase Orders in transaction ME22N for which accrual posting has already been done and reversed.
  • All the accrual posting have been revered by clicking button 'Reverse' under 'Posting' tab and the posted accrual balance has become zero for all currencies. 
  • Still error message POAC037: “Failed to create or save changes to the accrual object" is raised despite a zero accrual balance.


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Environment

  • Financial Accounting
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

CHECK_ITEM_CURRENCY_CHANGE, CL_ACE_MDO_SERVICES, GET_TOTAL_BALANCE, CL_ACE_MDO_DBBUF_POSTINGS, POACTREE03, ACES4 718, FB08, F.80, POAC/TRNSFR_MMPO2ACE_ONLN, Accrual objects, transfer, MM, Item Types and Methods, ACTCST, DFRCST,PLCST, MIRO , KBA , FI-GL-GL-POA , Purchase Order Accruals , How To

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