Error: balacne in transanctional currency

Hello,
when releasing the billing doc to accounting it showing the error meassage as "Accounting document is not generated because the Balance in transactional currency" ( error: balacne in transanctional currency)
please help us regarding this error.
thanks in advance
ks

KS,
Are you doing the settings for CIN, if so you might want to check if condition type classification, Specify Excise Accounts per Excise Transaction, Specify G/L Accounts per Excise Transaction are maintained for the different excise condition types you are using.
Let me know if this helps.
Siva

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          WRITE:/ wa_mess_vk.
          CLEAR wa_mess_vk.
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