[sap-acct] SAP Note 891709 - Settlement reversal to fixed asset: Error msgs AW751, AW753

Posted by RonnelBabatio (SAP FICO Consultant)
on Jun 30 at 5:35 AM
Can anyone tell me what should I do in CO?
This Note already implemented in our system but still having same error.


Thanks!


Summary
Symptom
When you reverse a settlement to fixed asset, the system issues error
message
AW 751 'Document balance cannot be distributed when settlement is reversed'
or
AW 752 'Account for currency difference not found' or
AW 753 'Note: Currency difference was charged off to account &'.
Other terms
KO88, KO8G, CJ88, CJ8G, order, WBS element, project, investment measure,
AuC, TCURR
Reason and Prerequisites
Prerequisite:
A parallel currency with a currency type that is not managed in CO is
stored in FI and FI-AA.
Reason:
For the calculation of the amount posted in the parallel currency the
system determines different exchange rates in the settlement to be reversed
and in the settlement reversal, which causes a document balance in parallel
currency in the settlement reversal. In this case different exchange rates
can be determined, for example when you change exchange rates used after
the settlement concerned or when you add new exchange rates in the period
concerned (for example current rates of exchange).
Solution
Implement the attached correction.
When you carry out the settlement reversal after the correction the system
transfers the values in parallel currency from documents to be reversed so
that a document balance is avoided.
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