"Balance in transaction currency" Error in Depreciation Posting Run-AFAB

Hi,
We are having unit testing going on during ECC6.0 upgrade.I am getting following error while posting Asset Depreciation -AFAB.
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'AUD' with the following details:
Exchange rate '00', amount '           467.00-' and currency key 'AUD'.
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 advise what can be the reason of this issue.
Thanks & Regards,
Prince Kochhar

Hi shiv,
Kindly refer this threads,
Balance in transaction currency
Error : Balance in Transaction Currency
Error F5702 Balance in transaction currency VF01
Re: Balance in  Transaction Currency
error in Balance in transaction currency
Balance in transaction currency
Thanks,
Swamy H P

Similar Messages

  • 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 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

  • 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

  • Balance in transaction currency error

    Hi Friends,
    In order to ressolve "Balance in transaction currency"  error during J1IIN, we have applied oss notes 1018071 & 978186. However we are getting same promblem
    Please help on this.

    Hi shiv,
    Kindly refer this threads,
    Balance in transaction currency
    Error : Balance in Transaction Currency
    Error F5702 Balance in transaction currency VF01
    Re: Balance in  Transaction Currency
    error in Balance in transaction currency
    Balance in transaction currency
    Thanks,
    Swamy H P

  • Balance in transaction currency error in sap j1iin

    Hi,
    I am facing an error during creation of excise of 'balance in transaction currency error in sap j1iin'.But when we are creating EI in background the system is not getiing the error of Balance in transaction currency error.
    We have applied the Note# 1018071 - Error "Balance in transaction currency" (F5702) in J1IIN has been applied. This covers the correction for note # 978186.
    But the system is still giving me the error in forground.
    I have the serach the forum:
    1-Excise Invoice Error In J1IIn
    2-Balance in transaction currency error in J1iin
    But unable to find the solution.Kindly guide me on this.
    Regards
    Rajev

    Hi Srinath,
    Thanks For Reply.
    Please find my comment on above points:
    1-SPRO -> Logistics - General -> Tax on Goods Movements -> India -> Basic Settings -> Maintain Company Code Settings. In the Company Code check wheather Rounding rule is on or off.If it is off , change it to on and then run again.
    **I have make the rounding rule on for outgoing excise Invoice**
    2) SPRO->Excise config->Business transaction-> Utilization-> in utilization you have 2 options First option is Utilization Determination & another one is Maintain minimum Balances for Excise Account.Change the Utilization Determination to 100
    I have maintained the setting as per  below:
    For Utilization Determination
    L1     PLAAT1 PLA AT1 account     100     
    L1     PLABED PLA BED account     100     
    L1     PLACESS PLA cess account     100     
    L1     RG23AAT1 RG 23A AT1 account     100     
    L1     RG23ABED RG 23A BED account     100     
    L1     RG23AECS RG 23A ECS account     100     
    L1     RG23CAT1 RG 23C AT1 account     100     
    L1     RG23CBED RG 23C BED account     100     
    L1     RG23CECS RG 23C ECS account     100     
    Maintain Balances
    L1     PLAAT1 PLA AT1 account     100,000.00
    L1     PLABED PLA BED account     100,000.00
    L1     PLAECS PLA ECS account     100,000.00
    L1     RG23AAT1 RG 23A AT1 account     100,000.00
    L1     RG23ABED RG 23A BED account     100,000.00
    L1     RG23AECS RG 23A ECS account     100,000.00
    L1     RG23CAT1 RG 23C AT1 account     100,000.00
    L1     RG23CBED RG 23C BED account     100,000.00
    L1     RG23CECS RG 23C ECS account     100,000.00
    3) Also check IMG->Logistics General- >Tax on Goods Movements->India->Account Determination->Specify Excise Accounts per Excise Transaction.
    Check all the ETT having the ECS and Secondary Education Cess.
    But still facing the same error.Could please guide me on this.
    Thanks for Your responce.
    Reagrds
    Rajev.

  • Balance in transaction currency F5 702 when posting from SD invoice VF04

    When posting message from VF04 or VF02, can not release to accounting.
    Balance in transaction currency
    Message no. F5 702
    Diagnosis
    A balance has occurred in transaction currency 'USD' with the following details:
    Exchange rate '00', amount ' 1,000-' and currency key 'USD'.
    The data in the transaction currency were transferred from the calling application.
    4.6c release.
    Sales org, company code, customer have currency USD.
    In the header of invoice, posting status is "Error in Financials Interface". G.L. account is configured and can be posted.
    Any suggestions is appreciated.

    Hi,
      I am getting same error message problem while releasing billing doc from VF02.
      did you resolve the same please let me know how u did it.. i have gone throu user exit u mentioned but in my project those
      User exits are not using.. pls give reply ASAP..
      Getting below error message..
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'USD' with the following details:
    Exchange rate '00', amount '         5,494.00' and currency key 'USD'.
    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.

  • J2iun Balance in Transaction currency error

    Dear Experts,
    I am facing a problem in J2iun balance in transaction currency. Message no. F5 702
    I checked the entry in simulation mode, its not equal to Debit and credits, the entry as below
    Dr ED payable 4,971.00
    Dr Cess payable 99.00
    Cr RG 23A ED Cenvat Account 4,971.00
    Cr RG23A EC Account 99.00
    Cr loans 50.37
    i want to know the actual entry while do the j2iun. and what correction i need to do in j1it GL Assignments.
    i will appreciate your immaidate response.
    regards,
    Gopi.P

    Hi,
    Please check the assignments which you have done for excise transactio type UTLZ.
    After that assign proper G/Ls in account determination for the same.
    It seems, some account are not assigned to UTLZ, that's why system is giving this error as your debit & credit amount should be equal (Dr & Cr)
    Regards,
    Piyush

  • Balance in Transaction Currency error in J1IH

    hi experts,
    I'm doing transaction J1IH,under which i clicked 'other adj'.When i do the proceedings and at the end it gives me the following error 'Balance in Transaction Currency'.
    PLs help.
    Gaurav

    Hi
    You need to give the Cenvat on Hold account for accumulation of the balance 50% credit to be availed in the next financial year.This has to be given in the following path in config
    Logistics General - Tax on Goods movements - India - Account Determination - Specify GL Accounts per Excise Transaction and enter the Cenvat on Hold account against Excise transaction type DIEX for the excise group, company code combination.
    Reward points if found useful.
    Regards,
    K Lakshmanan

  • Balance in transaction currency error in J1iin

    Hi Gurus
    System is throwing an error while trying to create an excise invoice.
    FI/CO interface: Balance in transaction currency
    Message no. RW022
    Diagnosis
    The balances in transaction currency must be zero for each logical transaction when transferring to the FI/CO interface. A balance of "                   10.00" "INR" was determined for the logical transaction "".
    Any soutions??
    regards
    sidhu

    Go to IMG path Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction.
    There ensure that all Excise accounts are maintained for ECess and HECess.  At times, system will throw the error in case you have missed to maintain the required setting.
    Still if you have issue, apply the source code correction as detailed in the following note
    Note 845822 - Error "Balance In trnsaction currency" (F5 702) in j1iin
    G. Lakshmipathi

  • Balance in transaction currency  Error Message no. F5702

    Dear all  I need some help in order to make an invoice.
    When I try to  release to accounting for an invoice the system send me  the  following error.
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'MXN' with the following details:
    Exchange rate '00', amount '         1.115,50-' and currency key 'MXN'.
    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 if anybody knows how fix this error  tell me.
    Thanks

    Dear,
    For this issue .. You have to use SAP NOTE..
    Check out bellow notes..
    Note 740565 - Balance in transaction currency w/ SCS document
    772955 - Part-inclusive rent
    753737 - RO from different BEs and one AP condition each
    737300 - Tax calculation for multilevel tax codes
    736210 - Tax account not determined correctly
    Please refer this thread,
    error : balance in transaction currency
    Regards,
    R.Brahmankar

  • 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

  • Error when run Depreciation Posting Run AFAB

    Hi,
    I found error when run Depreciation Posting Run for period 7 2007.
    FYI. I had run Unplanned Depreciation (TCode: ABAA) with document date 31.10.2007 and posting date 31.10.2007, trans. type 640. After that, i want to run Depreciation Posting Run (TCode: AFAB) with fiscal year: 2008, posting period: 7, reason for posting run: repeat. Select on Test Run. Then i found error message as below. 
    Error Message:
    Documents manually posted within dep.doc.number range
    Message no. AA728
    Diagnosis
    In the number range interval for the document type for posting depreciation, a document  has been posted which was not created within the framework of depreciation posting. The last document posted by depreciation posting was assigned the number .
    Procedure
    Contact your Systems Specialist. When changing the number range interval for the document type in depreciation posting, you have to specify a new interval in which no documents exist. Using organizational measures, you can guarantee that there are no documents apart from those created by depreciation posting in this number range.
    Can any one help how to solve this issue?

    Hi Paul,
    Now I go to TCode: FBN1 - Accounting Document Number Ranges, then i want to change the range for year 2008.
    No Year  From No          To No           Current No          Ext
    03  2001   0300000000   0399999999   -                          /
    03  2002   0300000000   0399999999   -                          /
    03  2003   0300000000   0399999999   -                          /
    03  2004   0300000000   0399999999   -                          /
    03  2005   0300000000   0399999999   -                          /
    03  2006   0300000000   0399999999   -                          /
    03  2007   0300000000   0399999999   -                          /
    03  2008   0300000000   0399999999   -                          /
    03  2009   0300000000   0399999999   -                          /
    Referring back to Asset Accounting, the Reference Document: 19.
    Do it mean that my FI doc. no is 0300000019 ? I bit confuse on this..
    Can you guide me more details on it?
    Thanks in advance.
    Edited by: Nur Aman Abdul Manap on Apr 15, 2009 2:09 AM

  • Depreciation posting run ( afab)

    Dear  All,
    While Depreciation posting run using tran. code ( afab ) i.e SAP Standard transaction,
    to execute in foreground Following message appear .
    ! This processing can only be carried out as background processing !!
    If I run in background program run successfully.
    It is possible to run the program in forground.
    Previous SAP version ECC 5.0 this program was run foreground also.
    Please reply me any solution for the same.
    Reagrds,
    Santosh

    When we run the program in Background following Error obseved in some documents.
        NOT POSTED            2    3000     SKGE 23602    ERROR00001    Ordinary deprec.      451,317.00-                             0.00          -451,317.00          451,317.00- INR
    NOT POSTED            3    5000     HOGE 11402    ERROR00001    Ordinary deprec.      361,699.00-                          0.00          -361,699.00          361,699.00- INR
    Now Please suggest How to rectify this Error.
    But in SAP 4.6 , Program run in foreground and we will get the Exact Error message and system response as to How the Error can be corrected.
    In Background with Spool nothing has to be done.
    Regards,
    Santosh

  • 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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