Error - Balance in One currency
Hi all,
While releasing a SD Invoice of a very small value (0.01eur) to FI, it is giving the following error.
Balances have been found in 1 currencies with following details
Cur type Amount Cur
31 -- 0.01 -
USD
(A maximum of three differences are listed)
Here, comp code currency is EUR and Group and controlling area currency is USD.
Please guide me as to how to resolve this issue.
Thanks & regards.
Pranab
Edited by: Renuka79 on Oct 31, 2011 4:08 PM
Edited by: Renuka79 on Oct 31, 2011 4:09 PM
Hi all,
While releasing a SD Invoice of a very small value (0.01eur) to FI, it is giving the following error.
Balances have been found in 1 currencies with following details
Cur type Amount Cur
31 -- 0.01 -
USD
(A maximum of three differences are listed)
Here, comp code currency is EUR and Group and controlling area currency is USD.
Please guide me as to how to resolve this issue.
Thanks & regards.
Pranab
Edited by: Renuka79 on Oct 31, 2011 4:08 PM
Edited by: Renuka79 on Oct 31, 2011 4:09 PM
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Balance in transaction currency Error Message no. F5702
Dear all I need some help in order to make an invoice.
When I try to release to accounting for an invoice the system send me the following error.
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'MXN' with the following details:
Exchange rate '00', amount ' 1.115,50-' and currency key 'MXN'.
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 if anybody knows how fix this error tell me.
ThanksDear,
For this issue .. You have to use SAP NOTE..
Check out bellow notes..
Note 740565 - Balance in transaction currency w/ SCS document
772955 - Part-inclusive rent
753737 - RO from different BEs and one AP condition each
737300 - Tax calculation for multilevel tax codes
736210 - Tax account not determined correctly
Please refer this thread,
error : balance in transaction currency
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R.Brahmankar -
Error in Balance in transaction currency
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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 regardsHi,
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
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The error is probably in the calling application.
Can anybody help me in same.
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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:
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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.
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1024598 Incorrect values with repeated simulation
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