Attempting to create/cancel an invoice results in the error message F5842 - Balance in 1 currencies.
Note: Invoice has a second local currency
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, Balance, vendor line item, creditor, material ledger, F5842, F5 842, 842. , KBA , FI-GL-GL-F , Value Added Tax (VAT) , MM-IV-LIV , Logistics Invoice Verification , Problem
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