Error - Balance in transaction currency - F5702 in VF02
Dear All,
When I try to release a invoice doc to Accounting I am getting the below error message. ( I am working in ECC 5.0).
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following
details:
Exchange rate '00', amount ' 2,461.00-' 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 guide me how to resolve this issue ?
Thanks & Regards,
Please check the generated/input entries in the PGI. I feel there is some difference in the debit and credit items like fractions or so (rounding difference, etc.). If that is the case, it will not get posted. Please verify this. If it is due to rounding difference, check whether you have assigned the accounts for posting rounding differences in the account determinations.
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TR6C challan updation in J1IH error Balance in transaction currency
HI Experts,
while updating TR6C challan in J1IH iam getting the below error
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 500.00' 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.
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gopalHello Gopal,
For the relevant document, please check the total of Credit equals total of Debit. I guess they are not matching.
Try to match to correct values and this should resolve your issue.
Vikas. -
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. -
VF02 error- Balance in transaction currency
Hi all!
We are getting below error message when trying to release a contract billing document through transaction VF02.
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'GBP' with the following details:
Exchange rate '00', amount ' 7603.33-' and currency key 'GBP'.
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 you please suggest how to go about solving this.
Thx in advance,
Raj.Hi Vijaya
In my case we were getting the error because payer in the billing document had wrong customer account assignment group (CAAG) in the master data.
Since CAAG is one of the criteria for GL account determination in VKOA and it was maintained incorrectly, contract document was not able to find any GL account in VKOA tables.
Hence contract document did not update table VBREVE when it got created. As a result we were getting this error when we were trying to release billing document.
Let me know if you have any questions.
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Santosh -
Error 'Balance in transaction currency' in VF02
Hello Experts,
I am getting an error message 'Balance in transaction currency' in VF02 while releasing to accounting.
Can anyone tell me the reason and suggest the solution for this issue?
Thanks and Regards
Krunal RaichuraHi Vijaya
In my case we were getting the error because payer in the billing document had wrong customer account assignment group (CAAG) in the master data.
Since CAAG is one of the criteria for GL account determination in VKOA and it was maintained incorrectly, contract document was not able to find any GL account in VKOA tables.
Hence contract document did not update table VBREVE when it got created. As a result we were getting this error when we were trying to release billing document.
Let me know if you have any questions.
Regards,
Santosh -
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
SreePlease search the forum. You will get lot of inputs from there as this issue was discussed repeatedly.
thanks
G. Lakshmipathi -
Idoc error- Balance in transaction currency
Dear Experts,
In we02, I found idoc error with the following messages:
Balance in transaction currency
Message no. F5 702
Diagnosis
A balance has occurred in transaction currency 'XXX' with the following details:
Exchange rate '00', amount ' 1.413.696' and currency key 'XXX'.
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 advice, how to correct this problem.
Thank you in advance.Hi Natasha,
Please check the "EDID4" table to find the error why it is not allowing to post.
Also check "WE09" to check the status of the IDOC.
You can process it manually through "BD87"
Bye
Swapna murali -
ERROR: Balance in transaction currency
Hello
While posting Excise invoice through J1IEX am getting an error
'Balace in transaction currency'.
What can be the reason.
Is there any other reason other tahn account determination for ETTs'?
Regards
Gregory MathewsBecause of the 50% utilisation this year and next year it is not able to distribute the odd numbers for excise utilisation.
I do not think whether any SAP note is avaliable for this.
Points if useful -
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
RajevHi 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. -
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
Regards,
R.Brahmankar -
Error F5702 Balance in transaction currency VF01
Hi gurus,
while creating invoice in VF01,the system gives this error Balance in transaction currency and FI Documents aren't created. Billing document is generated.
Any idea for us?
Thank you!Dear Daniel
It could also be due to the fact that some rounding profile would have been applied for taxes, but while generating billing, it is not working. Please check that also.
Incidentally, would you please let me know the origin country from where the billing is to be generated ??
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 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
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
MeghaHi 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 -
Balance in transaction currency - Message no. F5702 During Depreciation Run
Hello All,
When trying to execute the depreciation run, I get the below error
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'USD' with the followin
details:
Exchange rate '00', amount ' 100.00-' 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.
Can anyone please let me know what could be the reason and how to solve this..
Just wanted to let you all know that recently we had Indian rollout -Country India version implemented (Is this causing any issue? As previously I was not getting any such error message during the depreciation run)
Thanks in advance
KrishnaHi all
just wanted to know that we are using SAP 604 and have also implemented service pack 3, just incase this info is useful.
Thanks
Krishna -
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
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