Solution : https://service.sap.com/sap/support/notes/67762 (SAP Service marketplace login required)
Summary :
SAP Note addresses issues related to multicurrency transactions across different company code configurations. Symptoms include: error message F5702 during low value cross-company code postings due to balance inconsistencies, and program termination with "BCD_OVERFLOW" for high value transactions. Furthermore, error message F5842 can arise during rounding difference distribution in multiple currencies, triggered by translations from local to company code currency with differing decimal places. Additionally, in goods movements such as MB1B, rounding differences related to currency translation into parallel FI currencies could lead to error messages F5842 or F5735 in various releases. Corrective updates are available from Release 3.1H or via an advance patch.
Key words :
system generates error message f5735, system generates error message f5842, generate error message f5702, t001a-basw2/t001a-basw3 = '2', additional key words mb11, cross-company code postings, error message f5842, company code currency, operating costs settlement, decimal places compared
Related Notes :
| 81833 | Error SG105 for postings with minor differences |
| 80371 | SD/FI: termination 00015 in SAPLTAX1 screen 0300 |
| 79676 | SD-FI: Minor differences in tax base amounts |
| 44998 | RW interface: run-time error COLLECT_OVERFLOW |