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
Similar Messages
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System gives error msg "balance in transaction currency"
Hi,
when we run t-code VF02 ,after giving billing document number , when we select release to accounting system gives following error message
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 112.36-' 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
Request immediate help.See the following OSS notes:
662011
480907
551898
611094
Hope they can help
Siva -
Message F5702 - Balance in transaction currency when post MR8M
Here is my case:
When reverse invoice through MR8M, SAP prompts an error message - Balance in Transaction Currency. After the research from Google, I found that the root cause maybe come from the SAP standard program and I apply the notes 1283651, but the error still occurs even I change the exchange rate.
Here are the related information on those documents
PO Exchg Rate: 7.77 HKD > USD
PO Date: 24 Dec 2010
Inv. Exchg Rate: 7.76 HKD > USD
Inv. Date: 24 Dec 2010
FI period is open for 12/2010 and 01/2011
MM current period is 01/2011 and valid for posting on previous period
Does anyone have idea on it?
Thanks a lot!!!
EricI had tried with this figure when execute MIRO
Reversal Reason: 01/02
Posting Date: Blank or 24 Dec2010(Document Date of Invoice)
Exchg Rate on 12/2010 and 01/2011: 7.77
Exchg Rate on PO is 7.77, MIRO is 7.76, so MIRO contains an entry on GL account for Material Price Variance
From the OBYC, just KDM contains entry with GL Account 37301001 ( Realised EX Gain/Loss )
And the other transactions (KDG, KDR, KDV) are without any entries
Meanwhile, I also check the AR/AP valuation, but with document posting at Dec 2010 on account 37301001
Thanks,
Eric
Edited by: bapechun on Jan 6, 2011 7:13 AM
Edited by: bapechun on Jan 6, 2011 7:15 AM -
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 -
Message no. F5702 Balance in transaction currency
Hi,
When I am doing the Asset Settlement, I am getting the below error. Kindly help me out.
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 5,850,000.00' 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.
Kindly help me out with the Solution.
I will assign the points for the solution.
Regards
Kshipra GPlease check the below SAP Notes
[Note 632348 - Settlement to fixed asset in other company code RW022, F5702|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=632348]
[Note 710064 - AIBU settlement to foreign receivers: Error F5702|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=710064] -
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 -
"Balance in transaction currency" Error in Depreciation Posting Run-AFAB
Hi,
We are having unit testing going on during ECC6.0 upgrade.I am getting following error while posting Asset Depreciation -AFAB.
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'AUD' with the following details:
Exchange rate '00', amount ' 467.00-' and currency key 'AUD'.
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 advise what can be the reason of this issue.
Thanks & Regards,
Prince KochharHi 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 -
Balance in transaction currency in MIRO
Hi,
I am doing a MIRO using the PO of the vendor. There is no balance showing up and it is green with 0.00 as the value. The GR amount matches perfectly with the amount entered. There is only one currency being used - USD. Yet, I am getting the error F5702 - Balance in transaction currency. The tax code matches the one on the PO and it is non taxable. I have tried all options - calculate tax or without it but the error just persists. We are on ECC 6.0
Can anyone tell me what else I need to be checking?
Thanks a lot!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,
Rajesh -
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 while saving Excise Invoice- 'Balance in transaction currency'
Hi to all.
I am using TAXINN taxing procedure.Recently I applied notes for S&H cess legal changes. Everything working fine. But when I try to save excise Invoice system throws the following error. Amount Rs.53 is S&H Cess. If i removed condition type from pricing document is posted.So, can anybody tell me what settings to be made to correct this error?
Error message:
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 53.00' 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 applicationDear Siva,
Please refer Master OSS note# 1032265-- Higher Education Changes.
May it wil help you to resolve ur problem.
Regards,
Venkat -
F5702 - AIBU, Balance in transaction currency
Hello
When settling AUC (AIBU) I get error message F5702 - Balance in transaction currency.
I have searched the forum and the internet, but without success. Only thing I have found as 'maybe useable' is that the balance in a period may not be negative.
I have an AUC with 4 MIRO-postings. 1 in period 6, 2 in period 7 and 1 in period 9. One of the postings in period 7 is a credit memo on the same amount as the invoice, but with a higher quantity - meaning that the quanitiy in period 7 is negative. Can this be the reason for the error? If yes, can somebody assist me how to proceed? In MM we already have closed for period 7...
Thanks in advance.
BR
SørenHi Lakshmipathi,
Greetings for the Day,
I have blogged for the same error couple of days & was still working on this to get rectified.
Seems like none of them(like me) got solved.
I have updated OB09, OB08.... there are no automatic postings, there is no foreign currency in my co cd.. I even have created a new vendors & new assets, removed all tax attached, removed all the payment terms ... tried in plain....... still getting the same......... tried all possibilities.
Everything works perfect except this one.. I would be highly obliged if you could suggest me more on this. -
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. -
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 -
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 in ABSO-balance in transaction currency
Dear Experts,
while using trans.code ABSO there was error message: balance in transaction currency'
I have tried to use : 'complete transfer' or 'partial transfer' but still had the same error.
for information, the acquisition value of the old asset is still available
Kindly advice.
Thank youhi
please check this note can help you
Note 106704 - RW022 for acquisition posting and parallel curr.
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