Error during MIRO posting

Hi,
I've the following message error dring invoice verification:
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'EUR' with the following details:
Exchange rate '00', amount '1,00' 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.
I don't understand the cause of this problem
Could You help me ?
Best regards

hi,
Are you using the currency exchange b/w your docs..
if yes then pls check table TCURR and check whether the exchange is maintained properly or not??
Also check wether its valid for the current period or not...
Also make the assign via versa also like
For eg:
EUR to GBP
and
GBP to EUR
Also any you making this 2nd or 3rd invoice or credit memo or sub seq. credit / debit doc??
Anything else you would like to tell, pls update...
Regards
Priyanka.P

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Your inputs appreciated.
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Hi,
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Best regards

hi,
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The document type you specified has been allocated to a number range in fiscal year "2009" that has not been created.
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Contact your system administrator.
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sap11

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Error during MIRO posting

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