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
Sridevi

hi
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

Similar Messages

  • 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]

  • 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 maintained

    Hi
    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

  • 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 kumar

    Balance 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

  • 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 Karthikeyan

    If 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 Singh

    Hi
    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 Singh

    Hi 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

  • Balance in transaction currency in MIGO

    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'INR' with the following details:
    Exchange rate '00', amount ' 7.00' 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.
    ==========
    Hi when i do migo with excise tab selection, i'm getting the above error. whn i do w/o excise option, i'm able to post the migo.
    pls advise the solution.

    hi,
    Please check the sales rounding off is activated or not in Company code setting in CIN...
    If rounding duty procurement and rounding on removal are different while in J1is it gives the error in balance in transaction, because in rounding in procurement it round off the ED...
    Pls check....
    Hope it helps..
    Regards
    Priyanka.P

  • 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
    pramod

    hi
    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

  • While doing MIGO transaction system showing error: Check table169P the entr

    Hi experts,
    while doing MIGO transaction system showing error: Check table169P the entry BP01 does not exit.
    pls do needful.
    Thanks&Regards
    sreenivas.p

    Hi,
    Please specify Whether you are doing Blocking of Invoices or what?
    As the T169P is A Parameters Invoice Verification, so you can check the values for T169P table in SE16 so that you will get Clear idea regarding  company code BP01 in which the stochastic block is active with Threshold value for stochastic block...
    Please check....
    For maintaining Entries please go to OMRG maintain Company code and Threshold value as per client requirement so that This will specifies the degree of probability that an invoice is stochastically blocked.
    Regards,
    Ninad Kshirsagar

  • 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 application

    Dear Siva,
    Please refer Master OSS note# 1032265-- Higher Education Changes.
    May it wil help you to resolve ur problem.
    Regards,
    Venkat

  • Balance in transaction currency in J1IS

    I have did migo with 101 mov type and later, client has returned the same material and qty via 122.
    In this, I have did J1IS , where i'm getting an error msge "Balance in transaction currency"
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'INR' with the following details:
    Exchange rate '00', amount ' 7,12' 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.

    Ranga,
    Please check the sales rounding off is activated or not in Company code setting in CIN. If rounding duty procurement and rounding on removal are different while in J1is it gives the error in balance in transaction, because in rounding in procurement it round off the ED. So will removing time it is not rounding off ed it will give error. Try to maintain same setting for both procurement and removing (rounding off) are same as per your company policy on excise rounding.
    Then your issue will be resloved.
    i have solved by abv solution.. try out and feedback

  • 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

  • Error in Billing ''Balance in Transaction Currency''

    Hi,
    While doing billing ''balance in transaction currency'' error is coming.
    Pls give me solution.
    Thanks,
    Padmaja

    Hi Purva,
    Which Tcode have you used - enjoy functionality FB70 or old screens like F-22?
    Regards
    Dwarak

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