Balance in transaction currency while saving the invoice

Hi sd experts,
i am getting the following error msg while saving the invoice
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount '           450.00' and currency key 'INR'.
Thanks a lot.
Regards,
pulijala satish kumar

Balance in transaction currency can happen normally at the time of billing(due to auto excise creation) or during excise invoice creation or at the time of Utilizations.
This can happen due to many times we might be missing the data relevant of  GLs in CIN Master data & Credit-Debitor accounts for your excise amounts(for the combination with Excise transaction type)
Please check the tables J_1ITRNACC & J_1IEXCACC.(this second table i am not sure--will be maintained in IMG>>Log-General>>>India>> account determination also you need to check the indicators like AED,SED,NCCD etc for your Excise registrations)
As suggested--please search in google before posting.
Phanikumar

Similar Messages

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  • Error in Balance in transaction currency

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    With regards

    Hi,
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    Balance in transaction currency
    Excise Invoice Error In J1IIn
    Balance in transaction currency
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    Hi,
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    Balance in transaction currency
    Also check the following note
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    Hi to all.
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    Error message:
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    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
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  • Error while saving Excise Invoice in J1IIN Transaction.

    Hi All,
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    Pls provide me the solution.
    Regards,
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    Hi SASIKANTH,
      Go thru the below issues, hope would be helpful.
    1. Balance in Transaction Currency
    Balance in transaction currency
    Re: Balance in  Transaction Currency
    2.System failure during locking G/L account 7000 by 61110
    System failure during locking GLaccount (the Company Code) by (GLaccount no
    System failure during locking GL 401000
    System failure during locking GLaccount 1000 by 43000130
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  • Error while saving Excise invoice and also when u look into balances

    Hi CIN Gurus,
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    Hi,
    check at :
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  • ERROR  IN J1IIN WHEN CREATE EXCISE INVOICE BALANCE IN TRANSACTION CURRENCY

    hi
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    This problem occurs after separate SECESS..
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    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...
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    Mo.No. 9870734140

  • 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.

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