Transaction Currency

Hi All,
I have a report requirement as below......
I need to display the key figure data based on <b>transaction currency</b>(0curkey_tc).
In my transfer structure this 0CURKEY_TC is mapped to RTCUR(R/3).
In my standard cube i have only two key figs which contain unit as 0CURRENCY.
Those are not allowing me to change the unit......an more over in my cube 0CURKEY_TC is not available.
I want a report which contains the two key fig data based on transaction currency.
Where do i need to change...in the report.????/ or in the cube?????
Can any one help me???

Thanks for our prompt responce....
Could you explain me in detail......???
I just want to know the relation between transactin currency and currency type...
00     Document currency
10     Company code currency
20     Controlling area currency
30     Group currency
40     Hard currency
50     Index-based currency
60     Global company currency
70     Controlling object currency
80     Ledger currency
90     Profit center invoice currency
Which of these currency types is related with transaction currency???

Similar Messages

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    A balance has occurred in transaction currency 'INR' with the following details:
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    The data in the transaction currency were transferred from the calling application.
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    Your data cannot be processed in FI.
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    The error is probably in the calling application

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    Please refer Master OSS note# 1032265-- Higher Education Changes.
    May it wil help you to resolve ur problem.
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  • Balance in transaction currency

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    Message no. F5702
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  • Balance in Transaction currency while doing MIGO

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  • Error in Balance in transaction currency

    Hi Friends,
    I am getting the following error while saving the Excise Invoice(Domestic)
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    System Response
    Your data cannot be processed in FI.
    Procedure
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    With regards

    Hi,
    Please check the following threads which are frequently asked
    Balance in transaction currency
    Excise Invoice Error In J1IIn
    Balance in transaction currency
    Also check the following note
    Note 763141 - Error: Balance in transaction currency - J1IEX
    Regards,
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  • Error Transaction Currency Differs - Goods Receipt PO

    Hi
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    Hi Sanjaya,
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  • Error in transaction currency while posting GL open items

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  • Error in transaction ASKB - Balance in transaction currency

    Hi
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    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'EUR' with the following details:
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    Your data cannot be processed in FI.
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    The error is probably in the calling application.
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    Hi Chris,
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  • 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.
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    Please 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]

  • KE5Z - Amounts in transaction currency

    Hi,
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    Pavan.

    Hello,
    In PCA settings 0KE5, you have not checked "Store Transaction Currency".
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    Store transaction currency in EC-PCA
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  • Error "Balance in transaction currency" using T.code J1iex

    Hello all,
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    Hai,
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  • Balance in transaction currency in MIRO

    Hi,
    I am doing a MIRO using the PO of the vendor. There is no balance showing up and it is green with 0.00 as the value. The GR amount matches perfectly with the amount entered. There is only one currency being used - USD. Yet, I am getting the error F5702 - Balance in transaction currency.  The tax code matches the one on the PO and it is non taxable. I have tried all options - calculate tax or without it but the error just persists. We are on ECC 6.0
    Can anyone tell me what else I need to be checking?
    Thanks a lot!

    Hi,
    Please check the following threads which are frequently asked
    Balance in transaction currency
    Excise Invoice Error In J1IIn
    Balance in transaction currency
    Also check the following note
    Note 763141 - Error: Balance in transaction currency - J1IEX
    Regards,
    Rajesh

  • Balance in transaction currency Message no. F5702 in MIRO

    We are getting following error while posting vendor invoice using MIRO w.r.t local PO.
    Since this is a local PO , currency is INR. Then why this error of exchange rate. How to solve this issue ?
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'INR' with the following details:
    Exchange rate '00', amount '0.01-' 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.
    Pls help

    Hi Sridevi
    When we simulate in MIRO , the accounting shows
    Vendor                                         727,440.00-
    GRIR CLEARING                          727,438.57
    SMALL VALUE DIFFERENCES              1.42
    Here system shows a balance of 1.43 Rs.
    and system gives error message saying "Balance in transaction currency"
    If this was happening in particular invoice, we can put this to a specific GL and close. But this is happening for all invoices.
    Kindly help.
    Thanks in advance.

  • Balance in transaction currency, Message no. F5702

    We are getting following error while posting vendor invoice using MIRO w.r.t local PO.
    Since this is a local PO , currency is INR. Then why this error of exchange rate. How to solve this issue ?
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'INR' with the following details:
    Exchange rate '00', amount '0.01-' 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,
    adjust this from j1iex, check for even number and again post it
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  • 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.
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    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

    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 AM

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