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.

Similar Messages

  • 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
    Kedar

  • Balance in transaction currency - Message no. F5702 During Depreciation Run

    Hello All,
    When trying to execute the depreciation run, I get the below error
    Balance in transaction currency
        Message no. F5702
    Diagnosis
        A balance has occurred in transaction currency 'USD' with the followin
        details:
        Exchange rate '00', amount '           100.00-' 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.
    Can anyone please let me know what could be the reason and how to solve this.. 
    Just wanted to let you all know that recently we had Indian rollout -Country India version implemented (Is this causing any issue? As previously I was not getting any such error message during the depreciation run)
    Thanks in advance
    Krishna

    Hi all
    just wanted to know that we are using SAP 604 and have also implemented service pack 3, just incase this info is useful.
    Thanks
    Krishna

  • 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 G

    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]

  • 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

  • Error - Balance in transaction currency - F5702 in VF02

    Dear All,
    When I try to release a invoice doc to Accounting I am getting the below error message. ( I am working in ECC 5.0).
    Balance in transaction currency
         Message no. F5702
    Diagnosis
         A balance has occurred in transaction currency 'INR' with the following
         details:
         Exchange rate '00', amount '         2,461.00-' 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 guide me how to resolve this issue ?
    Thanks & Regards,

    Please check the generated/input entries in the PGI.  I feel there is some difference in the debit and credit items like fractions or so (rounding difference, etc.).  If that is the case, it will not get posted.  Please verify this.  If it is due to rounding difference, check whether you have assigned the accounts for posting rounding differences in the account determinations.

  • 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

    Hi,
    I am getting below error while posting MIRO transaction: 
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'SAR' with the following details:
    Exchange rate '00', amount '8,199.40' 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.
    Local currency & Transaction Currency: SAR, PO Currency: BHD, I have mainted exchange rates in OB08 SAR-BHD and BHD to SAR.
    Please suggest me how to rectify above currency isse!!
    Thanks
    VS Rao

    Check note 709982 or 723009
    thanks
    G. Lakshmipathi

  • Error in Balance in transaction currency

    Hi Friends,
    I am getting the following error while saving the Excise Invoice(Domestic)
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'INR' with the following details:
    Exchange rate '00', amount ' 60.000' 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 help me...
    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,
    Jigar

  • Error in transaction ASKB - Balance in transaction currency

    Hi
    When i am executing transaction ASKB im getting the error:
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'EUR' with the following details:
    Exchange rate '00', amount '     1,953,936.19' and currency key 'EUR'.
    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.
    Can anybody help me in same.
    Thanks and Regards
    Megha

    Hi Chris,
    have you checked the last answer from Raja,?
    Derived depreciation areas could no handle APC differences unless you  activate the indicator "Treat Derived Depreciation Area As Real Area"  under the following menu:                                                                               
    SPRO -> Asset Accounting -> Valuation -> Depreciation Areas -> Define Depreciation Areas).                                                                               
    If you set this indicator, then the system posts the real difference. If  you would like to apply this indicator you have to complete the account  assignment in the configuration, too.                                                                               
    You can switch the derived area from a special reserves area to a  "handled as real" area in transaction OADB. There is no other possibility to get the derived area post APC differences, which you definitely have on some assets.                                                                               
    Please also review and apply the following Notes:     
    759890   Depreciation run ends with error F5 702      
    1094330  F5 702 with retirement on group asset        
    1024598  Incorrect values with repeated simulation 
    Regards Bernhard

  • 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

  • Balance in transaction currency (Accounts Posting error)

    Dear All,
    I got the below mentioned error message while, I am trying to post a invoice to accounts. Can anyone could help me in this context,
    Thanks & Regards,
    Dilip
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'INR' with the following details:
    Exchange rate '00', amount '        13,395.00-' 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 Dilip Kumar
    Goto SPRO --> Logistics General --> Tax on Goods Movement --> India --> Basic Settings --> Maintain Excise Registration.   Select the respective excise registration and go into that by clicking the lens on top.
    Here check whether a tick mark is appearing in "Excise Registration is Liable to AT1".  If not, put a tick mark and then generate invoice.
    thanks
    G. Lakshmipathi

  • Balance in transaction currency - during J1IV for retrun delivery

    I have did migo with 101 mov type and later, client has returned the same material and qty via 122. I couldn't get part 2 tab in return delivery screen.
    In this, I have did J1IS and unable to post thru  J1IV ,  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.
    Edited by: sapjj jk on Jul 8, 2008 8:52 AM

    Hi,
    In Tr.code:OB08, maintian exchange rate with 2 decimals.
    regards

  • Balance in transaction currency - IDocs

    Hi experts,
    When processing inbound IDocs, the message below is displayed. Can you explain why this happens and how to fix it?
    Is this an SAP issue for which there is an OSS note?
    In the same processing, I am posting several IDocs with similar information and there is no issue with those. The amounts in the segments within this errored IDoc are balancing, I have confirmed that. The document has currency EUR which is the same as the Company Code currency.
    "Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'EUR' with the following details:
    Exchange rate '00', amount '        29.608,11' and currency key 'EUR'.
    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."
    Thanks in advance.
    Regards,
    Gonçalo

    Hi Victor,
    I can't recall the solution for this issue, it has been some years ago, even though it is dated Mar 11, 2012 (I don't know why).
    I will close this thread.
    Regards

  • System gives error msg "balance in transaction currency"

    Hi,
    when we run t-code VF02 ,after giving billing document number , when we select release to accounting system gives following 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 '           112.36-' 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
    Request immediate help.

    See the following OSS notes:
    662011
    480907
    551898
    611094
    Hope they can help
    Siva

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