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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    Hi all!
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  • Error 'Balance in transaction currency' in VF02

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    Your data cannot be processed in FI.
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    Because of the 50% utilisation this year and next year it is not able to distribute the odd numbers for excise utilisation.
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    Hi Srinath,
    Thanks For Reply.
    Please find my comment on above points:
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    L1     RG23CAT1 RG 23C AT1 account     100     
    L1     RG23CBED RG 23C BED account     100     
    L1     RG23CECS RG 23C ECS account     100     
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  • Balance in transaction currency  Error Message no. F5702

    Dear all  I need some help in order to make an invoice.
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    Balance in transaction currency
    Message no. F5702
    Diagnosis
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    Your data cannot be processed in FI.
    Procedure
    The error is probably in the calling application.
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    Thanks

    Dear,
    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
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    error : balance in transaction currency
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    Hi gurus,
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    Dear Daniel
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  • Error in Balance in transaction currency

    Hi Friends,
    I am getting the following error while saving the Excise Invoice(Domestic)
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    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'INR' with the following details:
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    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.
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    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
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    Jigar

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