Re: Balance in transaction currency

Dear experts

I was also facing the same error yesterday .  As one of the members (Harish Menon)  in the Team suggested , I deactivated the Customer  exit  EXIT_SAPLV60B_010 .

Actually we wanted to explore this  exit and just wrote a  message statement  as follows :

MESSAGE I000(SU) WITH 'HELLO' ..  And then we activated it . From then on this error  has started happening . .

Now we have deactivated this user exit . Invoices are getting posted in SD .

Thanks .