When you post a billing document in Sales and Distribution (SD) or an incoming invoice in Materials Management (MM) in foreign currency, program J_3RF_RATE_CALC is automatically triggered.
During posting of second invoice, system is giving the error message below:
"Partner (...) is locked by (...); reset payment or correct invoice"
Message No. /CCIS/FICLR115
- SAP ERP 6.0 and higher
- Software component: SAP_APPL 600 and higher
- Software component: SAP_FIN 616 and higher
- Software component: SAP_FIN 700
- Open FI event 1050 is used: J3RF_RATE_CALC_1050
Russia, Россия, Ukraine, Украина, ПБУ-3, PBU-3, PBU 3/2006, PBU3, PBU21, exchange rate, calculator, foreign currency, down payments, Down Payments in foreign currency accounting , KBA , XX-CSC-RU-FI , Financial Accounting , How To
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