Balance in trasation currency in j1IIN

Hi,
I am getting the following error while saving the Excise Invoice in J1IIN.
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount '            55,00' 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.
regards,
balu
Procedure
The error is probably in the calling application.

Hi,
Please check the following threads
Excise Invoice Error In J1IIn
issue with MR8M
Balance in transaction currency
Balance in Transaction Currency
error in Balance in transaction currency
Excise Invoice
I hope this would solve your problem
Regards,
Jigar

Similar Messages

  • 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

  • Balance In transaction currency - J1IIN

    Hi Experts,
    When i am trying to Create Excise Invoice by J1IIN i am getting message "balance in transaction currency".
    I tried to upload 'notes 1018071 & it's pre-requisite note 978186' but system is gives me massage
    Note cannot be implemented.
    Detailed massage is as fallows,
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'INR' with the following details:
    Exchange rate '00', amount '             5.00' 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 Help.

    hi
    in Basic settings check in EXCISE REGISTRATIONS whether you have ticked Liable to AT1
    regqards
    Balance in transaction Currency
    Re: Balance In Transaction Currency
    Balance in Transaction Currency.

  • Balance in transaction currency error in J1iin

    Hi Gurus
    System is throwing an error while trying to create an excise invoice.
    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 "                   10.00" "INR" was determined for the logical transaction "".
    Any soutions??
    regards
    sidhu

    Go to IMG path Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction.
    There ensure that all Excise accounts are maintained for ECess and HECess.  At times, system will throw the error in case you have missed to maintain the required setting.
    Still if you have issue, apply the source code correction as detailed in the following note
    Note 845822 - Error "Balance In trnsaction currency" (F5 702) in j1iin
    G. Lakshmipathi

  • Balance in transaction currency error in sap j1iin

    Hi,
    I am facing an error during creation of excise of 'balance in transaction currency error in sap j1iin'.But when we are creating EI in background the system is not getiing the error of Balance in transaction currency error.
    We have applied the Note# 1018071 - Error "Balance in transaction currency" (F5702) in J1IIN has been applied. This covers the correction for note # 978186.
    But the system is still giving me the error in forground.
    I have the serach the forum:
    1-Excise Invoice Error In J1IIn
    2-Balance in transaction currency error in J1iin
    But unable to find the solution.Kindly guide me on this.
    Regards
    Rajev

    Hi Srinath,
    Thanks For Reply.
    Please find my comment on above points:
    1-SPRO -> Logistics - General -> Tax on Goods Movements -> India -> Basic Settings -> Maintain Company Code Settings. In the Company Code check wheather Rounding rule is on or off.If it is off , change it to on and then run again.
    **I have make the rounding rule on for outgoing excise Invoice**
    2) SPRO->Excise config->Business transaction-> Utilization-> in utilization you have 2 options First option is Utilization Determination & another one is Maintain minimum Balances for Excise Account.Change the Utilization Determination to 100
    I have maintained the setting as per  below:
    For Utilization Determination
    L1     PLAAT1 PLA AT1 account     100     
    L1     PLABED PLA BED account     100     
    L1     PLACESS PLA cess account     100     
    L1     RG23AAT1 RG 23A AT1 account     100     
    L1     RG23ABED RG 23A BED account     100     
    L1     RG23AECS RG 23A ECS account     100     
    L1     RG23CAT1 RG 23C AT1 account     100     
    L1     RG23CBED RG 23C BED account     100     
    L1     RG23CECS RG 23C ECS account     100     
    Maintain Balances
    L1     PLAAT1 PLA AT1 account     100,000.00
    L1     PLABED PLA BED account     100,000.00
    L1     PLAECS PLA ECS account     100,000.00
    L1     RG23AAT1 RG 23A AT1 account     100,000.00
    L1     RG23ABED RG 23A BED account     100,000.00
    L1     RG23AECS RG 23A ECS account     100,000.00
    L1     RG23CAT1 RG 23C AT1 account     100,000.00
    L1     RG23CBED RG 23C BED account     100,000.00
    L1     RG23CECS RG 23C ECS account     100,000.00
    3) Also check IMG->Logistics General- >Tax on Goods Movements->India->Account Determination->Specify Excise Accounts per Excise Transaction.
    Check all the ETT having the ECS and Secondary Education Cess.
    But still facing the same error.Could please guide me on this.
    Thanks for Your responce.
    Reagrds
    Rajev.

  • Error -- Balance in transaction currency (J1IIN)

    Hi all,
    When I am trying to SAVE Excise invoice (To.code J1IIN), I am getting following error.
    Please suggest me the solution for this and also let me know if any Notes need to be applied for this?
    ERROR MESASAGE -->  Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'INR' with the following details:
    Exchange rate '00', amount '            3,627-' 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.
    Regards
    Sree

    Please search the forum.  You will get lot of inputs from there as this issue was discussed repeatedly.
    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

  • 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 error

    Hi Friends,
    In order to ressolve "Balance in transaction currency"  error during J1IIN, we have applied oss notes 1018071 & 978186. However we are getting same promblem
    Please help on this.

    Hi shiv,
    Kindly refer this threads,
    Balance in transaction currency
    Error : Balance in Transaction Currency
    Error F5702 Balance in transaction currency VF01
    Re: Balance in  Transaction Currency
    error in Balance in transaction currency
    Balance in transaction currency
    Thanks,
    Swamy H P

  • Vendor Balances in Foreign Currency

    Hello Experts,
    In standard SAP, S_ALR_87012082 Report displays the Vendor Balances in Local Currency. Is there any Std. report  similar to this which displays the Vendor Balances in Foreign Currency. Because there could be some foreign vendors invoices are posted in Foreign Currency.
    We are in ECC 6.0
    Any inputs please.
    Thanks
    Balaji

    Read the data from LFC1 Table and use Function module to convert into foreign currency FM -  CONVERT_TO_FOREIGN_CURRENCY
    Reward Points if it is helpful
    Thanks
    Seshu

  • SAP table for customer account balances by document currency

    Hi experts,
    We have a requirement to produce a monthly customer statement by customer currency or customer's document currency. Example is that the company code local currency is USD and the customer currency is EUR. The customer will be allowed to carry over a balance to next period under a certain threshold so there will be a carry over beginning balance from the previous period which needs to appear on the statement. Transaction FD10N only displays customers balances in the local or company code currency which is USD in this example.
    Question: Does anyone know if there is an SAP table that stores period beginning balances by customer account currency or customer's document currency?   
    We have not been able to find one and want to get additional input prior to building our own custom table.
    Many thanks in advance for your assistance.
    Regards,
    NormaF

    Hi:
        Make use of BAPI_AR_ACC_GETKEYDATEBALANCE to calculate customer opening balance. You need to develop Z report using table BSID and BSAD other SD related tables . There is not SAP standard report that shows the customer opening balance as carried forward from previous month.. You can make alteration for for showing balances in document currency.
    Regards

  • Issue of Excise Duties in Foreign Currency in J1IIN

    Dear All,
    As one of my user has created Export Excise Invoice on 31st of May.  Unfortunately Exchange Rate was not maintained by him for currency Euro in OB08 and While creating the Excise Invoice all the duties came in EURO but the document currency is INR. Please find below screen shot.
    Now my query is, Is it possible to update/convert these Excise Duty Values in INR without cancelling this document. Because while creating ARE1 all the data are coming in EUR only.
    Regards:
    Abhishek

    Hi,
        Could you please replicate the scenario in Dev / QAS and check whether the excise duties are calculated correctly in J1IIN when the the billing currency is EUR, and OB08 is correctly maintained.
        Repeat the same scenario without maintaining the currency conversion factor in OB08 and compare the excise invoices. Revert back with the results.
        I guess that the issue is not because OB08 was not maintained. Found a similar issue mentioned in the notes:  957377 - Excise base appears in foreign currency in J1IIN for TAXINN  and  936007 - Excise base not converted to INR in J1IIN/J1II for exports You may check the notes if its applicable for your SAP release.
    Regards,
    AKPT

  • 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

  • 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

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