Idoc error- Balance in transaction currency

Dear Experts,
In we02, I found idoc error with the following messages:
Balance in transaction currency
Message no. F5 702
Diagnosis
A balance has occurred in transaction currency 'XXX' with the following details:
Exchange rate '00', amount ' 1.413.696' and currency key 'XXX'.
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 advice, how to correct this problem.
Thank you in advance.

Hi Natasha,
Please check the "EDID4"  table to find the error why it is not allowing to post.
Also check "WE09" to check the status of the IDOC.
You can process it manually through "BD87"
Bye
Swapna murali

Similar Messages

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    Hai,
    1.Flag the check box for rounding duty on procurement in IMG - Logisitics general - Tax on goods & mvts - India - Basic settings - Company code settings.
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         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.
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    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.

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    Hi 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.
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    Amt_doccur     100
    Amt_base     100
    Itemno_acc     3
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    Hi Karl,
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    Comp_code  0B70
    Fisc_year     2008
    Doc_date     20080612
    Pstng_date  20080708
    Fis_period    07
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    Cond_key       MWVS
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    Amt_base    80.0000-
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    Amt_base    80.0000
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    Edited by: Meridius max on Jul 8, 2008 1:01 PM

  • 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

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    Hi
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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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    so now i have 2 line with 100000EUR for depreciation area 01. I guess this is the main culprit of generating the error Balance in transaction currency.
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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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    Hi
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    Hi shiv,
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    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,
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    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
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