Error in CIN

When i am putting excise invoice it shows BALANCE IN TRANSACTION CURRENCY
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount '            43.02' 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,
Radhika

Hi Radhika,
It error will come if you have not mapped excise accounts properly.
if you get this error in J1iin(Excise transaction type DLFC) then check the following configuration.
Logistics - General>Tax on Goods Movements>India>Account Determination>Specify Excise Accounts per Excise Transaction
DLFC          Credit     RG 23 AT1 Account
DLFC          Credit     RG 23 BED account
DLFC          Credit     RG 23 ECS Account
DLFC          Debit     CENVAT suspense account
Take a help of the FI consultant
Regards
Sathiyavel

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    Dr. Franz Josef Ahlers
    Physikalisch-Technische Bundesanstalt
    Bundesallee 100
    D-38116 Braunschweig
    tel +49 531 592 2410
    fax +49 531 592 2405
    email [email protected]

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