Solution : https://service.sap.com/sap/support/notes/396134 (SAP Service marketplace login required)
Key words :
system issues error message f5060, system issues error message fz326, automatic payment program sapf110s, reconcile vendor items, code & vendor & customer &', vendor net invoices, local currency amounts, local currency amount, account key rdf, account key kdf
Related Notes :
892440 | Differences after euro changeover: Bal <> zero in clearing |
518059 | Differences after euro changeover: Balance <> Zero |
481154 | F110: FZ326 for several tax codes in the count document |
407746 | Differences after euro conversn: balance <> zero for clearg |
400753 | SAPF124: error F5263 after euro changeover |
397491 | EUR: Adjustment accounts and differences (FI) |
388502 | Document currency euro (EUR) / move logic |
383603 | Difference in RFEWA009 field PSWBT |
375790 | Euro docs aftr changeovr: Error w/cash discnt items |
370533 | Amount EUR is by mistake pushed |
323208 | Analysis table EWUFI_CDOC |
217664 | Documents with transaction currency euro (EUR) |