Balance in transaction currency, While doing assets settlement,AIBU
Hi,
Friends,
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'SAR' with the following details:
Exchange rate '00', amount ' 1,800,000.00' and currency key 'SAR'.
The data in the transaction currency were transferred from the calling application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
please help me
Thanks
SN.Noorie
Hi, Check your entry for Generic Transaction type in ASCET
KOSTL Cost Center * Generic Trans. Type Depreciation Run
Refer below link with same issue,
[Message no. F5702|http://forums.sdn.sap.com/thread.jspa?messageID=8513546#8513546]
Similar Messages
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Balance in Transaction currency while doing MIGO
While doing MIGO, getting the error '' Balance in Transaction Currency'' and showing the total of Excise and Cess amounts.
Urgent issue. Appreciate if you could respond asap
thanks
Sridevihi
sridevi,
pls verify the raw material inventory account or the GR/IR clearing account, u might have checked only balances in local currency, or it could be in raw material master records, where in u might have selected the foreign currency valuation
cheers
bala reddy -
Balance in transaction currency error for AUC settlement
I was trying to perform AUC settlement and hit Balance in transaction currency error. When i open up the line items I found that there are 2 sets (duplicate) of data posted to the depreciation area. The second set is with value 0 except depreciation area 01 posted as 100000EUR.
so now i have 2 line with 100000EUR for depreciation area 01. I guess this is the main culprit of generating the error Balance in transaction currency.
I'd glad if someone can tell me why they are 2 sets of data generated in line items? I only post the vendor invoice against the AUC once.
Or perhaps am I heading to the right way in identifying the root cause of this issue?
This is part of the AC010 course part of asset accounting that teaching on AUC aasets.
Any positive reply is welcomed!
I attached the line item image. Please note that there are some lines hidden for dep area beyond 03. and all are with amount 0.
[Line Item Image|http://www.bnl.com.my/photos/aucsettle.jpg]
Edited by: Kam Weng Leong on Dec 13, 2009 5:00 AMI was trying to perform AUC settlement and hit Balance in transaction currency error. When i open up the line items I found that there are 2 sets (duplicate) of data posted to the depreciation area. The second set is with value 0 except depreciation area 01 posted as 100000EUR.
so now i have 2 line with 100000EUR for depreciation area 01. I guess this is the main culprit of generating the error Balance in transaction currency.
I'd glad if someone can tell me why they are 2 sets of data generated in line items? I only post the vendor invoice against the AUC once.
Or perhaps am I heading to the right way in identifying the root cause of this issue?
This is part of the AC010 course part of asset accounting that teaching on AUC aasets.
Any positive reply is welcomed!
I attached the line item image. Please note that there are some lines hidden for dep area beyond 03. and all are with amount 0.
[Line Item Image|http://www.bnl.com.my/photos/aucsettle.jpg]
Edited by: Kam Weng Leong on Dec 13, 2009 5:00 AM -
Balance in transaction currency while saving the invoice
Hi sd experts,
i am getting the following error msg while saving the invoice
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 450.00' and currency key 'INR'.
Thanks a lot.
Regards,
pulijala satish kumarBalance in transaction currency can happen normally at the time of billing(due to auto excise creation) or during excise invoice creation or at the time of Utilizations.
This can happen due to many times we might be missing the data relevant of GLs in CIN Master data & Credit-Debitor accounts for your excise amounts(for the combination with Excise transaction type)
Please check the tables J_1ITRNACC & J_1IEXCACC.(this second table i am not sure--will be maintained in IMG>>Log-General>>>India>> account determination also you need to check the indicators like AED,SED,NCCD etc for your Excise registrations)
As suggested--please search in google before posting.
Phanikumar -
Balance in local currency while doing MIGO
Hi Gurus,
Below is the message which I am receiving when doing MIGO. Can some body let me know how to solve this
Balance in local currency
Message no. F5703
Diagnosis
A balance exists in local currency "INR" with the following details:
Exchange rate type "10", amount " 82.39-" and currency key "INR".
The data in local currency is transferred from the calling application.
System Response
Your data cannot be processed in FI.
Procedure
There is probably an error in the calling application.
The GL account is "Only in local currency" check box is checked. OB08 settings are also maintainedHi
The error is in GL code
GO to FS00 GL Master, for your GL
Go to Control Tab and remove the check box which reads "Only Balance Local currecy"
Consult you FI teams once
Niti Narayan -
MRNB - FI/CO interface: Balance in transaction currency
Hi
We have recently upgraded support package level 0010 (Highest Imported Support Package SAPKH60610). After this upgradation we are getting " FI/CO interface: Balance in transaction currency" while processing revaluation with LIV in Tcode MRNB. We have also raised OSS regarding this however we don't get any reply over this. Pls show some light on this.
Regards
P KarthikeyanIf you have already raise an OSS ticket to SAP, then please wait for sometime, they will respond you.
Its weekend time, please wait till Monday or Tuesday. -
Balance in transaction currency in J1IEX
Dear all,
We are having an error message "Balance in transaction currency" while posting excise invoice in J1IEX for capital goods. It is because of the difference in the debit value and credit value while posting. There is a difference of 0.02.
Please let us know what could be the possible reason for the difference in the debit and credit values.
regards,
m.hi,
You must check SAP Note: 736950..check support package: 470-SAPKH47020 ...
As per this note, there is problem in the program code...
Description:
Program ID: LIMU
Object type : REPS
Object Name: LJ1IEXKG1
Entries:
Program Id: R3TR
Object type : FUGR
Object Name : J1iEX
Take help of ABAP consultant with this...
Regards
Priyanka.P -
Balance in Transaction Currency Error while Running J2IUN
Dear Expert,
Hope you all must be doing great.
While running the J2IUN transaction, System is generating Balance in Transaction currency becouse Cr PLA HECess repeatation.Here Credit side is 600 higher than Debit entry.please find the details of Accounting entry of Utilization.
Dr 0000168204 92,667.36 Excise Duty Payable(S&H Education Cess)1%
Dr 0000168200 9,266,733.62 Excise Duty Payable
Dr 0000168205 185,334.71 Excise Duty Payable(Education Cess)
Cr 0000168210 1,300.00 Excise - PLA Depositable
Cr 0000168215 400.00 Excise - PLA Depositable(Education Cess)
Cr 0000168227 300.00 Excise - PLA Depositable(S&H Education Cess 1 %)
Cr 0000168227 300.00 Excise - PLA Depositable(S&H Education Cess 1 %)
Cr 0000168227 300.00 Excise - PLA Depositable(S&H Education Cess 1 %)
Cr 0000120030 9,265,433.62 Service Tax- Plant @ 10%
Cr 0000120035 184,934.71 Service Tax- Plant -Ecess @ 2%
Cr 0000120033 92,367.36 Service Tax- Plant -S&H Ed Cess @ 1%
Please help me.
With Regards,
Manoj SinghHi
Check settings in
SPRO - Logistics general - Tax on Goods movements - India - Basic settings - India - Account Determination - Specify Excise Accounts per Excise Transaction
(the duplication could come from here)
and also check for GL assignments in next step
Thank You, -
Balance in transaction currency Error while using J2IUN
Dear Expert,
Hope you all must be doing great.
While running the J2IUN transaction, System is generating Balance in Transaction currency becouse Cr PLA HECess repeatation.Here Credit side is 600 higher than Debit entry.please find the details of Accounting entry of Utilization.
Dr 0000168204 92,667.36 Excise Duty Payable(S&H Education Cess)1%
Dr 0000168200 9,266,733.62 Excise Duty Payable
Dr 0000168205 185,334.71 Excise Duty Payable(Education Cess)
Cr 0000168210 1,300.00 Excise - PLA Depositable
Cr 0000168215 400.00 Excise - PLA Depositable(Education Cess)
Cr 0000168227 300.00 Excise - PLA Depositable(S&H Education Cess 1 %)
Cr 0000168227 300.00 Excise - PLA Depositable(S&H Education Cess 1 %)
Cr 0000168227 300.00 Excise - PLA Depositable(S&H Education Cess 1 %)
Cr 0000120030 9,265,433.62 Service Tax- Plant @ 10%
Cr 0000120035 184,934.71 Service Tax- Plant -Ecess @ 2%
Cr 0000120033 92,367.36 Service Tax- Plant -S&H Ed Cess @ 1%
Please help me.
With Regards,
Manoj SinghHi Manoj,
Check settings in
SPRO - Logistics general - Tax on Goods movements - India - Basic settings - India - Account Determination - Specify Excise Accounts per Excise Transaction
(the duplication could come from here)
and also check for GL assignments in next step
Regds,
Sany -
While excise posting, an error is coming "Balance in Transaction Currency"
Dear all
While capital excise posting, an error is coming "Balance in Transaction Currency" for the capital goods posting.
During the excise duty posting J1IEX our clint done some manuvall entry for excise duties so
at the time its 0.01 diffrence is coming in balance thats why we are not able to post the document.
so please can any one give the solution for this
regards
pramodhi
Check Excsie duties in "Excise Duty" Tab at Item Details level.
Kindly note that all the duties (BED, ECS and SECess) in case of RG23C Part II posting must be in EVEN numbers.
For e.g. Check whether SECess is 10.63 (ODD No) then make it either 11.00 or 10.64 or 10.62 i.e. EVEN No otherwise during Part II posting it will always show balance of 0.01
Check how much piase is the difference. Then you can decide how many values to be rounded off.
To avoid this type of problem better to ensure all amounts ( BED, Ecess and Hr Ecess) are in Even figures.
hope it clears
regards
kunal -
Error while saving Excise Invoice- 'Balance in transaction currency'
Hi to all.
I am using TAXINN taxing procedure.Recently I applied notes for S&H cess legal changes. Everything working fine. But when I try to save excise Invoice system throws the following error. Amount Rs.53 is S&H Cess. If i removed condition type from pricing document is posted.So, can anybody tell me what settings to be made to correct this error?
Error message:
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 53.00' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
System response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling applicationDear Siva,
Please refer Master OSS note# 1032265-- Higher Education Changes.
May it wil help you to resolve ur problem.
Regards,
Venkat -
Error while doing AUC Settlement
Dear All
While doing settlement of Asset using transaction code AIBU, I am getting the following error:
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 200,000.00' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application
Please advice.
Thanks & Regards
KanwaljitWhen you have an asset under construction it should be have an depreciation area in company currecy and when the conrolling area have a different currency the you need an extra depreciation area in the controlling area currency.
In the set up from the currency you have to see if there is a entry for
XXX-INR
INR-XXX -
Message no. F5702 Balance in transaction currency
Hi,
When I am doing the Asset Settlement, I am getting the below error. Kindly help me out.
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 5,850,000.00' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
Kindly help me out with the Solution.
I will assign the points for the solution.
Regards
Kshipra GPlease check the below SAP Notes
[Note 632348 - Settlement to fixed asset in other company code RW022, F5702|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=632348]
[Note 710064 - AIBU settlement to foreign receivers: Error F5702|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=710064] -
J1IEX: Balance in Transaction Currency ERROR
All SAP Gurus,
While doing J1IEX: Balance in Transaction Currency ERROR occurs.
This happens only when figures are not even in case of capital goods credit.
Which SAP Note to be applied so that, system will accept odd figures too.
Regards,Hi Rajan, Check the following threads :
Balance in transaction currency
Re: Balance in transaction currency Error -
F5702 - AIBU, Balance in transaction currency
Hello
When settling AUC (AIBU) I get error message F5702 - Balance in transaction currency.
I have searched the forum and the internet, but without success. Only thing I have found as 'maybe useable' is that the balance in a period may not be negative.
I have an AUC with 4 MIRO-postings. 1 in period 6, 2 in period 7 and 1 in period 9. One of the postings in period 7 is a credit memo on the same amount as the invoice, but with a higher quantity - meaning that the quanitiy in period 7 is negative. Can this be the reason for the error? If yes, can somebody assist me how to proceed? In MM we already have closed for period 7...
Thanks in advance.
BR
SørenHi Lakshmipathi,
Greetings for the Day,
I have blogged for the same error couple of days & was still working on this to get rectified.
Seems like none of them(like me) got solved.
I have updated OB09, OB08.... there are no automatic postings, there is no foreign currency in my co cd.. I even have created a new vendors & new assets, removed all tax attached, removed all the payment terms ... tried in plain....... still getting the same......... tried all possibilities.
Everything works perfect except this one.. I would be highly obliged if you could suggest me more on this.
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