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
Søren

Hi 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.

Similar Messages

  • 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 G

    Please 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 Message no. F5702 in MIRO

    We are getting following error while posting vendor invoice using MIRO w.r.t local PO.
    Since this is a local PO , currency is INR. Then why this error of exchange rate. How to solve this issue ?
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'INR' with the following details:
    Exchange rate '00', amount '0.01-' 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.
    Pls help

    Hi Sridevi
    When we simulate in MIRO , the accounting shows
    Vendor                                         727,440.00-
    GRIR CLEARING                          727,438.57
    SMALL VALUE DIFFERENCES              1.42
    Here system shows a balance of 1.43 Rs.
    and system gives error message saying "Balance in transaction currency"
    If this was happening in particular invoice, we can put this to a specific GL and close. But this is happening for all invoices.
    Kindly help.
    Thanks in advance.

  • Balance in transaction currency, Message no. F5702

    We are getting following error while posting vendor invoice using MIRO w.r.t local PO.
    Since this is a local PO , currency is INR. Then why this error of exchange rate. How to solve this issue ?
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'INR' with the following details:
    Exchange rate '00', amount '0.01-' 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.

    Hi,
    adjust this from j1iex, check for even number and again post it
    Kedar

  • Balance in transaction currency - Message no. F5702 During Depreciation Run

    Hello All,
    When trying to execute the depreciation run, I get the below error
    Balance in transaction currency
        Message no. F5702
    Diagnosis
        A balance has occurred in transaction currency 'USD' with the followin
        details:
        Exchange rate '00', amount '           100.00-' and currency key 'USD'
        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 anyone please let me know what could be the reason and how to solve this.. 
    Just wanted to let you all know that recently we had Indian rollout -Country India version implemented (Is this causing any issue? As previously I was not getting any such error message during the depreciation run)
    Thanks in advance
    Krishna

    Hi all
    just wanted to know that we are using SAP 604 and have also implemented service pack 3, just incase this info is useful.
    Thanks
    Krishna

  • 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

  • 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.

  • Balance in transaction currency, While doing assets settlement,AIBU

    Hi,
    Friends,
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'SAR' with the following details:
    Exchange rate '00', amount '     1,800,000.00' and currency key 'SAR'.
    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
    Thanks
    SN.Noorie

    Hi, Check your entry for Generic Transaction type in ASCET
    KOSTL Cost Center * Generic Trans. Type Depreciation Run
    Refer below link with same issue,
    [Message no. F5702|http://forums.sdn.sap.com/thread.jspa?messageID=8513546#8513546]

  • 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!!!
    Eric

    I 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 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

  • 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 application

    Dear Siva,
    Please refer Master OSS note# 1032265-- Higher Education Changes.
    May it wil help you to resolve ur problem.
    Regards,
    Venkat

  • Balance in transaction currency

    Hi,
    I am getting below error while posting MIRO transaction: 
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'SAR' with the following details:
    Exchange rate '00', amount '8,199.40' and currency key 'SAR'.
    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.
    Local currency & Transaction Currency: SAR, PO Currency: BHD, I have mainted exchange rates in OB08 SAR-BHD and BHD to SAR.
    Please suggest me how to rectify above currency isse!!
    Thanks
    VS Rao

    Check note 709982 or 723009
    thanks
    G. Lakshmipathi

  • 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 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

  • 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

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