Solution : https://service.sap.com/sap/support/notes/1617738 (SAP Service marketplace login required)
Summary :
When attempting to post a warranty claim in SAP, users may encounter the error message RW022 due to a discrepancy between the transaction currency balance and the FI/CO interface. This issue often arises under specific conditions where NVV tax conditions are applied, and the referenced company code’s country differs from that of the customer/vendor. Users affected usually have the warranty solution active and should already have implemented note 1394406. Correcting this requires implementing provided code adjustments detailed in the solution section of this SAP Note.
Key words :
symptom error message rw022 'fi/, nvv tax conditions exist, customer/vendor country code, claim company code, attached correction instruction, transaction currency' occurs, system solution implement, error occurs, rw609 error, warranty solution
Related Notes :
| 1643727 | WTY: NVV tax percentage stored with extra zero |
| 1508994 | WTY: F5702 error received on trying to post a claim |