Balance in transaction currency-MIRO

A balance occured in transaction currency INR with the following details
Exchange rate 00, amount  331.02 and currency key INR
the data in the transaction currency were  transferred from the calling application
System response
Your  data cannot ne processed  in fi.
Procedure
The error is  probably in the calling application.
this is error I am facing  in my project  anybody  can guide me.
regards
dharmendar

Hi
Check in OB08 for exchange rate maintenance for currency INR.
Regards,
Panneer

Similar Messages

  • 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 using MIRO

    Hello i´m trying to post an IR thru Transaction MIRO, but i´m getting the following error message "Balance in transaction currency"
    I´m trying to post these IR with a PO Reference.
    Someone can help me?
    Thanks

    Hi ,
    1. execute tcode V/08
    2.select your pricind procedure
    3.double click on control
    Now check the Statistic checkbox against appropriate condition type .
    cya
    udayakumar

  • 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

  • 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

  • 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
    Søren

    Hi 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.

  • Message F5702 - Balance in transaction currency when post MR8M

    Here is my case:
    When reverse invoice through MR8M, SAP prompts an error message - Balance in Transaction Currency. After the research from Google, I found that the root cause maybe come from the SAP standard program and I apply the notes 1283651, but the error still occurs even I change the exchange rate.
    Here are the related information on those documents
    PO Exchg Rate: 7.77 HKD > USD
    PO Date: 24 Dec 2010
    Inv. Exchg Rate: 7.76 HKD > USD
    Inv. Date: 24 Dec 2010
    FI period is open for 12/2010 and 01/2011
    MM current period is 01/2011 and valid for posting on previous period
    Does anyone have idea on it?
    Thanks a lot!!!
    Eric

    I had tried with this figure when execute MIRO
    Reversal Reason: 01/02
    Posting Date: Blank or 24 Dec2010(Document Date of Invoice)
    Exchg Rate on 12/2010 and 01/2011: 7.77
    Exchg Rate on PO is 7.77, MIRO is 7.76, so MIRO contains an entry on GL account for Material Price Variance
    From the OBYC, just KDM contains entry with GL Account 37301001 ( Realised EX Gain/Loss )
    And the other transactions (KDG, KDR, KDV) are without any entries
    Meanwhile, I also check the AR/AP valuation, but with document posting at Dec 2010 on account 37301001
    Thanks,
    Eric
    Edited by: bapechun on Jan 6, 2011 7:13 AM
    Edited by: bapechun on Jan 6, 2011 7:15 AM

  • 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 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

  • 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

  • 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]

  • Error "Balance in transaction currency" using T.code J1iex

    Hello all,
                When i am capturing an excise invoice using T.code J1iex, the excise invoice is getting captured, but when we are trying to post the vendor using the same T.code j1iex,it is giving an error"Balance in transaction currency". Please help me and try to solve my problem asap.

    Hai,
    1.Flag the check box for rounding duty on procurement in IMG - Logisitics general - Tax on goods & mvts - India - Basic settings - Company code settings.
    2. Manually round off the excise values to next value in J1IEX - Change mode - item level - excise values.

  • 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

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