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.

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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.
Procedure
The error is probably in the calling application.
if i go back from the T code iam getting the below run time error
Runtime Errors         SYSTEM_ON_COMMIT_INTERRUPTED
Date and Time          21.02.2012 13:21:41
Short text
     The COMMIT WORK processing must not be interrupted.
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gopal

Hello 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 (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
Sree

Please search the forum. You will get lot of inputs from there as this issue was discussed repeatedly.
thanks
G. Lakshmipathi

Balance in transaction currency using MIRO

Hello i´m trying to post an IR thru Transaction MIRO, but i´m getting the following error message "Balance in transaction currency"
I´m trying to post these IR with a PO Reference.
Someone can help me?
Thanks

Hi ,
1. execute tcode V/08
2.select your pricind procedure
3.double click on control
Now check the Statistic checkbox against appropriate condition type .
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udayakumar

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 - 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.

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.
Regards,
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 Raichura

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.
Regards,
Santosh

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 Mathews

Because 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

BAPI_ACC_INVOICE_RECEIPT_POST error F5 702 Balance in transaction currency

Im creating an AP with invoice with taxes but no PO. I started with working test code / data without taxes and tried to add support for taxes following the example in Note 626235. Im coding in C# using the SAP .NET Connector but also tried it via SE37 and received the same error. Test data from SE37 below:
DOCUMENTHEADER
Username     validuser
Comp_code     3000
Doc_date     02/14/2008
Pstng_date     02/14/2008
Fis_period     00
Doc_type     KR
ACCOUNTPAYABLE
Itemno_acc     1
Vendor_no     3904
ACCOUNTGL
Itemno_acc     2
Gl_account     470000
Fis_period     00
Tax_code     I1
Taxjurcode     FL1011001     Custom but valid (FB60 tested), returned from BBP_CALCULATE_TAX_FRM_NET_40B
Costcenter     1000
ACCOUNTTAX
Itemno_acc     3
Tax_code     I1
Acct_key     NVV
Taxjurcode     FL0000000
Cond_key     JP1I
Stat_con     X
Taxjurcode_deep     FL1011001
Taxjurcode_level     1
Itemno_acc     4
Tax_code     I1
Acct_key     NVV
Taxjurcode     FL1010000
Cond_key     JP2I
Stat_con     X
Taxjurcode_deep     FL1011001
Taxjurcode_level     2
CURRENCYAMOUNT
Itemno_acc     1
Curr_type     00
Currency     USD
Amt_doccur     -107
Amt_base     -107
Itemno_acc     2
Curr_type     00
Currency     USD
Amt_doccur     100
Amt_base     100
Itemno_acc     3
Curr_type     00
Currency     USD
Amt_doccur     6
Amt_base     100
Itemno_acc4
Curr_type                  00
Currency     USD
Amt_doccur     1
Amt_base     100
Please note that there are no taxes for level 3 (FL1011001) as the rate is 0.
Thanks in advance for any help,
Karl

Hi Karl,
Even i am also facing the same error. Please find below my code and do help me out in this problem.
DOCUMENTHEADER
Username validuser
Headertext   XMS:
Comp_code 0B70
Fisc_year     2008
Doc_date     20080612
Pstng_date 20080708
Fis_period    07
Doc_type     KR
REF_DOC_NO ERA0002120080612
ACCOUNTPAYABLE
Itemno_acc 0000000001
Vendor_no 0005147036
REF_KEY_1 20080612
ITEM_TEXT XMSA00021
ACCOUNTGL
Itemno_acc 0000000002
Gl_account 0260121000
comp_code 0B70
Fis_period 00
Tax_code    P3
ALLOC_NMBR A00021
ITEM_TEXT    DESK SUPPLIES
Costcenter 0000104648
Itemno_acc 0000000003
Gl_account 0226006010
comp_code 0B70
Fis_period 00
ALLOC_NMBR A00021
ITEM_TEXT    SINGAPORE VAT ON DESK SUPPLIES
Costcenter 0000104648
ACCOUNTTAX
Itemno_acc 0000000004
GL_ACCOUNT 0226006010
Tax_code          P3
Acct_key         VST
Cond_key       MWVS
Stat_con X
CURRENCYAMOUNT
Itemno_acc 0000000001
Curr_type 00
Currency_ISO SGD
Amt_doccur 85.6000-
Amt_base    80.0000-
Itemno_acc 0000000002
Curr_type 00
Currency_ISO SGD
Amt_doccur 80.0000
Amt_base    80.0000
Itemno_acc 0000000003
Curr_type 00
Currency_ISO SGD
Amt_doccur 5.6000
Amt_base    0.0000
Actually the IDOCS were getting generated successfully before adding the tax parameter "ACCOUNTTAX". Since the requirement is to calculate the VAT tax. I Introduced the parameter "ACCOUNTTAX". But now im getting the error "BALANCE IN TRANSACTION CURRENCY".
Please help me out in this issue.
Regards,
Meridius.
Edited by: Meridius max on Jul 8, 2008 1:01 PM

Balance in Transaction Currency error in J1IH

hi experts,
I'm doing transaction J1IH,under which i clicked 'other adj'.When i do the proceedings and at the end it gives me the following error 'Balance in Transaction Currency'.
PLs help.
Gaurav

Hi
You need to give the Cenvat on Hold account for accumulation of the balance 50% credit to be availed in the next financial year.This has to be given in the following path in config
Logistics General - Tax on Goods movements - India - Account Determination - Specify GL Accounts per Excise Transaction and enter the Cenvat on Hold account against Excise transaction type DIEX for the excise group, company code combination.
Reward points if found useful.
Regards,
K Lakshmanan

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.
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
Please refer this thread,
error : balance in transaction currency
Regards,
R.Brahmankar

Balance in Transaction Currency in j1ih T- Code

Hi can any body help me out, when i am creating excise invoice in J1IH i am getting this error mess.
We are creating excise JV through transaction code J1IH as
Modvat account selection is RG23C
If i am posting in same in RG23A the document is post with no error.
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 ' 324.45-' 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.
thanx in adv

Please check what the amount in the error represents? Is it the total of excise duty or any specific duty element, it is not able to post that duty element perhaps because of lack of balance in the registers. Please check

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
Rajev

Hi 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.

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 "Balance in transaction currency" using T.code J1iex

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