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Transaction Error
- 7648 - FC Valuation GL A/C 12302000 has no reversal posting on 01.07.2025
- 7604 - Open status & balances in "Manage Customer Line Items"
- 7637 - Posted Rest and Reversal G/L account 21302000
- 7708 - MSCN Company_ Not Due Blocked but customer has exceeded the due limit
- 7879 - Clear Outgoing USD advance payment with the MMK Invoice
- 8039 - Error Post General Journal Entries for Pyinsa Company
- 8370 - Foreign Currency Valuation Error for Customer Value (PYSA3210)
- 7412 - Error message from entering "Create Incoming Invoice"
- 7424 - Unable to clear downpayment from customer manually
- 7444 - GST posting
- 7764 - Opening balance opening error
- 7813 - Company code 1610 - Opening balance posting error for vendor
- 7904 - Test_TMI_Opening Balance Error
- 7918 - Manage Automatic Payment - In Valid Payment Method
- 7939 - Reprocess Bank Statement Items
- 8033 - Post Goods failed due to Exchange rate
- 8043 - Error Actual Costing Run for ASIC Company (1600)
- 8069 - Reconcile file Changes - Pending UAT
- 8096 - Fw: SAP Error/Issues - March 5, 2026
- 8104 - Incorrect Invoice Number Captured
- 8141 - Error Messages Prompted When Creating PO
- 8170 - HICG 1010 - Mizuho USD Ledger Balance Incorrect
- 8179 - Upload material price error
- 8196 - 500 Internal Server Error
- 8197 - Runtime Error - Run Revenue Recognition - Project
- 8324 - Issue with Customer Open Line Items Upload
- 8328 - Error message
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7904 – Test_TMI_Opening Balance Error
Issue Summary: [7904] The Finance Module in the Production Tenant is experiencing an opening balance error.
Resolution / Workaround: No explicit resolution found in ticket logs