CIN- Balance in transaction Currency

Hi
I have created Sales Order - Delivery - PGI - Billing (accounting document generated) & when creating the excise Invoice & when chosing the Utilization (Local) & saving it, the system is throwing an error "Balance in Transaction currency". 
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount '            5,500' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application
Kindly let me know where the settings need to be done for this.
Thanks in advance
Regards
Aravind

Dear Aravind
Please make a search b4 posting any questions as this topic was discussed quite frequently.
Check these threads
[Balance in transaction currency  |Balance in transaction currency]
[error in Balance in transaction currency |error in Balance in transaction currency]
[Balance in Transaction Currency   |Balance in Transaction Currency]
thanks
G. Lakshmipathi

Similar Messages

  • Balance in transaction currency in J1IS

    I have did migo with 101 mov type and later, client has returned the same material and qty via 122.
    In this, I have did J1IS , where i'm getting an error msge "Balance in transaction currency"
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'INR' with the following details:
    Exchange rate '00', amount ' 7,12' 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.

    Ranga,
    Please check the sales rounding off is activated or not in Company code setting in CIN. If rounding duty procurement and rounding on removal are different while in J1is it gives the error in balance in transaction, because in rounding in procurement it round off the ED. So will removing time it is not rounding off ed it will give error. Try to maintain same setting for both procurement and removing (rounding off) are same as per your company policy on excise rounding.
    Then your issue will be resloved.
    i have solved by abv solution.. try out and feedback

  • 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 in MIGO

    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'INR' with the following details:
    Exchange rate '00', amount ' 7.00' 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.
    ==========
    Hi when i do migo with excise tab selection, i'm getting the above error. whn i do w/o excise option, i'm able to post the migo.
    pls advise the solution.

    hi,
    Please check the sales rounding off is activated or not in Company code setting in CIN...
    If rounding duty procurement and rounding on removal are different while in J1is it gives the error in balance in transaction, because in rounding in procurement it round off the ED...
    Pls check....
    Hope it helps..
    Regards
    Priyanka.P

  • 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

  • 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 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, 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

  • 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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