Migo reversal - balance in transaction currency (program terminate)

hello gurus
i want to reverse the migo document with movt type 122 but it will get terminate the program with following error
A balance has occurred in transaction currency 'INR' with the
following details:
Exchange rate '00', amount ' 0.80' and currency key
'INR'.
but the balance 0.80 it showing is of education cess when i am manually remove this from migo it allow me to post the document.
thanks waiting for reply
with regards
rahul

Hi,
Check wheather the proper company code is set for the MIRO or not.(cc in PO)
Regards,

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Balance in Transaction currency while doing MIGO

While doing MIGO, getting the error '' Balance in Transaction Currency'' and showing the total of Excise and Cess amounts.
Urgent issue. Appreciate if you could respond asap
thanks
Sridevi

hi
sridevi,
pls verify the raw material inventory account or the GR/IR clearing account, u might have checked only balances in local currency, or it could be in raw material master records, where in u might have selected the foreign currency valuation
cheers
bala reddy

Balance in transaction currency in MIGO

Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 7.00' 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.
==========
Hi when i do migo with excise tab selection, i'm getting the above error. whn i do w/o excise option, i'm able to post the migo.
pls advise the solution.

hi,
Please check the sales rounding off is activated or not in Company code setting in CIN...
If rounding duty procurement and rounding on removal are different while in J1is it gives the error in balance in transaction, because in rounding in procurement it round off the ED...
Pls check....
Hope it helps..
Regards
Priyanka.P

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

Balance in transaction currency in J1IS

I have did migo with 101 mov type and later, client has returned the same material and qty via 122.
In this, I have did J1IS , where i'm getting an error msge "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 ' 7,12' 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.

Ranga,
Please check the sales rounding off is activated or not in Company code setting in CIN. If rounding duty procurement and rounding on removal are different while in J1is it gives the error in balance in transaction, because in rounding in procurement it round off the ED. So will removing time it is not rounding off ed it will give error. Try to maintain same setting for both procurement and removing (rounding off) are same as per your company policy on excise rounding.
Then your issue will be resloved.
i have solved by abv solution.. try out and feedback

Balance in transaction currency - during J1IV for retrun delivery

I have did migo with 101 mov type and later, client has returned the same material and qty via 122. I couldn't get part 2 tab in return delivery screen.
In this, I have did J1IS and unable to post thru J1IV , where i'm getting an error msge "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 ' 7,12' 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.
Edited by: sapjj jk on Jul 8, 2008 8:52 AM

Hi,
In Tr.code:OB08, maintian exchange rate with 2 decimals.
regards

TR6C challan updation in J1IH error Balance in transaction currency

HI Experts,
while updating TR6C challan in J1IH iam getting the below error
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount '           500.00' 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.
if i go back from the T code iam getting the below run time error
Runtime Errors         SYSTEM_ON_COMMIT_INTERRUPTED
Date and Time          21.02.2012 13:21:41
Short text
     The COMMIT WORK processing must not be interrupted.
What happened?
     Error in the ABAP Application Program
     The current ABAP program "SAPMSSYD" had to be terminated because it has
     come across a statement that unfortunately cannot be executed.
Error analysis
     During the COMMIT WORK statement, the following are executed:
     - the routines registered with the statement PERFORM .. ON COMMIT,
     - the registered methods for the events of the object services
       and
     - possibly the local update (SET UPDATE TASK LOCAL).
     An exception was raised and caught. The normal sequence of the routines
     was interrupted by this resulting in the program being continued before
     the call of COMMIT WORK. As this can lead to inconsistencies, the
     processing cannot be continued in the normal way.
Trigger Location of Runtime Error
rgds
gopal

Hello Gopal,
For the relevant document, please check the total of Credit equals total of Debit. I guess they are not matching.
Try to match to correct values and this should resolve your issue.
Vikas.

Balance in transaction currency in J1IEX

Dear all,
We are having an error message "Balance in transaction currency" while posting excise invoice in J1IEX for capital goods. It is because of the difference in the debit value and credit value while posting. There is a difference of 0.02.
Please let us know what could be the possible reason for the difference in the debit and credit values.
regards,
m.

hi,
You must check SAP Note: 736950..check support package: 470-SAPKH47020 ...
As per this note, there is problem in the program code...
Description:
Program ID: LIMU
Object type : REPS
Object Name: LJ1IEXKG1
Entries:
Program Id: R3TR
Object type : FUGR
Object Name : J1iEX
Take help of ABAP consultant with this...
Regards
Priyanka.P

Error in ARE 1 Reverse - Balance in transactin currency F5702

Dear Experts,
I am getting the following error when i am trying to reverse ARE1 document
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 1,000.00-' 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.
how do i solve it?
Suresh

Hi Suresh,
Kindly check the relevancy of this note to your scenario.Note 1377519 - Error F5702 for PLA utilization in challan reversal- J1IF13
Aravind

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

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]

Error "Balance in transaction currency" using T.code J1iex

Hello all,
When i am capturing an excise invoice using T.code J1iex, the excise invoice is getting captured, but when we are trying to post the vendor using the same T.code j1iex,it is giving an error"Balance in transaction currency". Please help me and try to solve my problem asap.

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.
2. Manually round off the excise values to next value in J1IEX - Change mode - item level - excise values.

Migo reversal - balance in transaction currency (program terminate)

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