Error in transaction ASKB - Balance in transaction currency

Hi
When i am executing transaction ASKB im getting the error:
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'EUR' with the following details:
Exchange rate '00', amount '     1,953,936.19' 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.
Can anybody help me in same.
Thanks and Regards
Megha

Hi Chris,
have you checked the last answer from Raja,?
Derived depreciation areas could no handle APC differences unless you  activate the indicator "Treat Derived Depreciation Area As Real Area"  under the following menu:                                                                               
SPRO -> Asset Accounting -> Valuation -> Depreciation Areas -> Define Depreciation Areas).                                                                               
If you set this indicator, then the system posts the real difference. If  you would like to apply this indicator you have to complete the account  assignment in the configuration, too.                                                                               
You can switch the derived area from a special reserves area to a  "handled as real" area in transaction OADB. There is no other possibility to get the derived area post APC differences, which you definitely have on some assets.                                                                               
Please also review and apply the following Notes:     
759890   Depreciation run ends with error F5 702      
1094330  F5 702 with retirement on group asset        
1024598  Incorrect values with repeated simulation 
Regards Bernhard

Similar Messages

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    gd_documentheader-header_txt = 'Test'.
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    gd_documentheader-pstng_date =  sy-datum.
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    state = p_state.
    zipcode = p_zip.
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      x_com_jur-state    =  state.
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    *   VALUEFIELD              =
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    Regards,
    Priyaranjan

    Hi,
    Reason 1:
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    regards,
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  • Error 16 : unable to balance intercopany transaction

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  • Balance in transaction currency error in sap j1iin

    Hi,
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    I have the serach the forum:
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    2-Balance in transaction currency error in J1iin
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    Regards
    Rajev

    Hi Srinath,
    Thanks For Reply.
    Please find my comment on above points:
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    I have maintained the setting as per  below:
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    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     
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    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.

  • Balance in transaction currency F5 702 when posting from SD invoice VF04

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    Balance in transaction currency
    Message no. F5 702
    Diagnosis
    A balance has occurred in transaction currency 'USD' with the following details:
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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
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    With regards

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    Balance in transaction currency
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    Balance in transaction currency
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    [Line Item Image|http://www.bnl.com.my/photos/aucsettle.jpg]
    Edited by: Kam Weng Leong on Dec 13, 2009 5:00 AM

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    I attached the line item image. Please note that there are some lines hidden for dep area beyond 03. and all are with amount 0.
    [Line Item Image|http://www.bnl.com.my/photos/aucsettle.jpg]
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    Amt_base     -107
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    Currency     USD
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    Amt_base     100
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    Curr_type     00
    Currency     USD
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    ALLOC_NMBR  A00021
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    Tax_code          P3
    Acct_key         VST
    Cond_key       MWVS
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    Itemno_acc 0000000001
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    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
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    Amt_base    0.0000
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  • While excise posting, an error is coming "Balance in Transaction  Currency"

    Dear all
    While capital excise posting, an error is coming "Balance in Transaction  Currency" for the capital goods posting.
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