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]

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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

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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.
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F5702 - AIBU, Balance in transaction currency

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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...
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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.
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"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 Kochhar

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 F5 702 when posting from SD invoice VF04

When posting message from VF04 or VF02, can not release to accounting.
Balance in transaction currency
Message no. F5 702
Diagnosis
A balance has occurred in transaction currency 'USD' with the following details:
Exchange rate '00', amount ' 1,000-' and currency key 'USD'.
The data in the transaction currency were transferred from the calling application.
4.6c release.
Sales org, company code, customer have currency USD.
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Hi,
I am getting same error message problem while releasing billing doc from VF02.
did you resolve the same please let me know how u did it.. i have gone throu user exit u mentioned but in my project those
User exits are not using.. pls give reply ASAP..
Getting below error message..
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'USD' with the following details:
Exchange rate '00', amount ' 5,494.00' 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.

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

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
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hi
I am facing a problem while creating the excise invoice in j1iin .The message comes occurs " balance in transaction currency" and after enter the another message come " system failure during locking Gl A/C REPL by 210036..
This problem occurs after separate SECESS..
PL give me alternative solution on the specific problem..
Thanks and Regards
Sachin Hadke
SD Consultant
MO.No. 9870734140

hi
hemalatha,,
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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.
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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.

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

Message no. F5702 Balance in transaction currency

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