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
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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 -
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 helpHi 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 SinghHi 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 applicationDear 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 RaoCheck note 709982 or 723009
thanks
G. Lakshmipathi -
Im 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. Im 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,
KarlHi 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
KrishnaHi 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.
GauravHi
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
SørenHi 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,
zafarHi,
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,
PadmajaHi 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. 9870734140hi
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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