SAP Knowledge Base Article - Public

3799838 - Balance in company code currency, group valuation is too large for automatic adjustment for invoices with retention and withholding tax

Symptom

  • When simulating a supplier invoice in Create Supplier Invoice - Advanced  (App ID MIRO) the system raises: "Balance in Company Code Currency, Group Valuation & is too large for automatic adjustment" - error code: FINS_ACDOC_POST058.
  • The invoice balances to 0.00 in document currency, but imbalance occurs in additional currencies (for example, currency types 11 and 31 in the group valuation ledger).
  • The issue occurs with invoices that include retention and withholding tax and generate multiple Supplier line items.
  • Scope item 5W2 for Group Valuation, ledger 4G active.

Environment

 SAP S/4HANA Cloud Public Edition

Cause

Regression. 

Resolution

Workaround:

  1. Validate in a test system that the issue reproduces in the same scenario (retention + withholding tax + additional currencies).
  2. Create case with component FI-AP-AP-Q-2CL for review. 

    Fix planned as part of HFC04,together with feature update 2608.1, planned release date 10.09.2026. 




See Also

3775805 - SAP S/4HANA Cloud Public Edition 2608 and SAP Marketing Cloud 2608 - Patch Collection Information Note - SAP for Me 

Keywords

MIRO, simulation, FINS_ACDOC_POST058, balance in company code currency, group valuation, additional currency, currency type 11, currency type 31, ledger 4G, retention, withholding tax, parallel accounting,  5W2  , KBA , FI-AP-AP-Q-2CL , Withholding Tax (Calculation) (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition 2608