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

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

  • 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 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 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, 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

  • 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

  • BAPI_ACC_INVOICE_RECEIPT_POST error F5 702 Balance in transaction currency

    I’m creating an AP with invoice with taxes but no PO.  I started with working test code / data without taxes and tried to add support for taxes following the example in Note 626235.  I’m coding in C# using the SAP .NET Connector but also tried it via SE37 and received the same error.  Test data from SE37 below:
    DOCUMENTHEADER
    Username     validuser
    Comp_code     3000
    Doc_date     02/14/2008
    Pstng_date     02/14/2008
    Fis_period     00
    Doc_type     KR
    ACCOUNTPAYABLE
    Itemno_acc     1
    Vendor_no     3904
    ACCOUNTGL
    Itemno_acc     2
    Gl_account     470000
    Fis_period     00
    Tax_code     I1
    Taxjurcode     FL1011001     Custom but valid (FB60 tested), returned from BBP_CALCULATE_TAX_FRM_NET_40B
    Costcenter     1000
    ACCOUNTTAX
    Itemno_acc     3
    Tax_code     I1
    Acct_key     NVV
    Taxjurcode     FL0000000
    Cond_key     JP1I
    Stat_con     X
    Taxjurcode_deep     FL1011001
    Taxjurcode_level     1
    Itemno_acc     4
    Tax_code     I1
    Acct_key     NVV
    Taxjurcode     FL1010000
    Cond_key     JP2I
    Stat_con     X
    Taxjurcode_deep     FL1011001
    Taxjurcode_level     2
    CURRENCYAMOUNT
    Itemno_acc     1
    Curr_type     00
    Currency     USD
    Amt_doccur     -107
    Amt_base     -107
    Itemno_acc     2
    Curr_type     00
    Currency     USD
    Amt_doccur     100
    Amt_base     100
    Itemno_acc     3
    Curr_type     00
    Currency     USD
    Amt_doccur     6
    Amt_base     100
    Itemno_acc4
    Curr_type                  00
    Currency     USD
    Amt_doccur     1
    Amt_base     100
    Please note that there are no taxes for level 3 (FL1011001) as the rate is 0.
    Thanks in advance for any help,
    Karl

    Hi Karl,
    Even i am also facing the same error. Please find below my code and do help me out in this problem.
    DOCUMENTHEADER
    Username validuser
    Headertext   XMS:
    Comp_code  0B70
    Fisc_year     2008
    Doc_date     20080612
    Pstng_date  20080708
    Fis_period    07
    Doc_type     KR
    REF_DOC_NO  ERA0002120080612
    ACCOUNTPAYABLE
    Itemno_acc 0000000001
    Vendor_no 0005147036
    REF_KEY_1 20080612
    ITEM_TEXT  XMSA00021
    ACCOUNTGL
    Itemno_acc 0000000002
    Gl_account  0260121000
    comp_code  0B70
    Fis_period 00
    Tax_code    P3
    ALLOC_NMBR  A00021
    ITEM_TEXT    DESK SUPPLIES
    Costcenter 0000104648
    Itemno_acc 0000000003
    Gl_account  0226006010
    comp_code  0B70
    Fis_period 00
    ALLOC_NMBR  A00021
    ITEM_TEXT    SINGAPORE VAT ON DESK SUPPLIES
    Costcenter 0000104648
    ACCOUNTTAX
    Itemno_acc 0000000004
    GL_ACCOUNT  0226006010
    Tax_code          P3
    Acct_key         VST
    Cond_key       MWVS
    Stat_con X
    CURRENCYAMOUNT
    Itemno_acc 0000000001
    Curr_type 00
    Currency_ISO SGD
    Amt_doccur 85.6000-
    Amt_base    80.0000-
    Itemno_acc 0000000002
    Curr_type 00
    Currency_ISO SGD
    Amt_doccur 80.0000
    Amt_base    80.0000
    Itemno_acc 0000000003
    Curr_type 00
    Currency_ISO SGD
    Amt_doccur 5.6000
    Amt_base    0.0000
    Actually the IDOCS were getting generated successfully before adding the tax parameter "ACCOUNTTAX". Since the requirement is to calculate the VAT tax. I Introduced the parameter "ACCOUNTTAX". But now im getting the error "BALANCE IN TRANSACTION CURRENCY".
    Please help me out in this issue.
    Regards,
    Meridius.
    Edited by: Meridius max on Jul 8, 2008 1:01 PM

  • 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

  • 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

  • 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.

  • FI/CO interface: Balance in transaction currency in KO88

    Hi,
      Recently we have apply some new patch, after that when i am trying to do the production order settlement with KO88 system issue the message.
    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 "
        13,273.12" "INR" was determined for the logical transaction "000001".
    System Response
        The FI/CO interface does not process any transactions which have a
        balance in transaction currency other than zero.
    Procedure
        This is a system error of the calling application.
    i check the note : 160211, 48431, 301077, 1523814,1514384,1444750  but all this showing cannot be implement  wso which note is there  for this error in KO88,  or is there nay other setting for this.
    regards,
    zafar

    Hi,
    please go through SAP Note: 160211 - Using USER_EXIT creates data inconsistency.
    Or just follow below :
    Reason and Prerequisites
    If you use user exits in the FORM of CUSTOMER-FUNCTIONs, in general, the system uses the same reference fields and structures as export and import parameters .
    For the above user exits, however, the export and import parameters are different; they have
    different prefixes (I_ and E_):
    CUSTOMER-FUNCTION '010':
       I_XACCIT_DEB  <>  E_XACCIT_DEB
    CUSTOMER-FUNCTION '011':
      I_KOMKCV  <>  E_KOMKCV
      I_KOMPCV  <>  E_KOMPCV
    If no corresponding assignment occurs in the user exit, after the processing of the user exit, the
    structure is empty. As a result, data losses or inconsistencies occur.
    Note:
    If one of the two user exits is executed even though it is not used in a customer project, you must
    check if this user exit has been activated incorrectly.
    Solution
    Contact Consulting for information about the use of user exits. See Note 170183.
    Implement the attached assignment at the end of the corresponding user exit respectively:
    CUSTOMER-FUNCTION '010':
      E_XACCIT_DEB = I_XACCIT_DEB.
    CUSTOMER-FUNCTION '011':
       E_KOMKCV = I_KOMKCV.
       E_KOMPCV = I_KOMPCV.
    Regards:
    Joshi Meghana

  • 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

  • ERROR  IN J1IIN WHEN CREATE EXCISE INVOICE BALANCE IN TRANSACTION CURRENCY

    hi
    I am facing a problem  while creating the excise invoice in j1iin .The message comes occurs " balance in transaction currency" and after enter the another message come " system failure during locking Gl A/C REPL by 210036..
    This problem occurs after separate SECESS..
    PL give me alternative solution on the specific problem..
    Thanks and Regards
    Sachin Hadke
    SD Consultant
    MO.No. 9870734140

    hi
    hemalatha,,
    I have check every thing in cin customization but what the main reason behind that i cant find out. Actually i talk with me basis team he also reply me 1018071 is oldest note no. in 4.6c and currently we are using the 6.0 that its not possible to apply this note in the this series...
    Thanking u for give me valuable suggestion..
    Thanks & Regards
    Sachin Hadke
    SD Consultant
    Mo.No. 9870734140

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