System gives error msg "balance in transaction currency"

Hi,
when we run t-code VF02 ,after giving billing document number , when we select release to accounting system gives following 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 '           112.36-' 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
Request immediate help.

See the following OSS notes:
662011
480907
551898
611094
Hope they can help
Siva

Similar Messages

  • 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 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

  • AIAB - Balance in Transaction Currency

    Hi!!
    While settling the AUC in tcode-AIAB,system throws error as "balance in transaction currency" and line items shows the double of the amount which has to be settled.
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'MXN' with the following details:
    Exchange rate '00', amount '       200,000.00' 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 Help me!!
    Regards,

    After executing the AIAB select the line items and instead of f8(settlement button),go to environment and select execute settlement,it will work.

  • 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" 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 error in sap j1iin

    Hi,
    I am facing an error during creation of excise of 'balance in transaction currency error in sap j1iin'.But when we are creating EI in background the system is not getiing the error of Balance in transaction currency error.
    We have applied the Note# 1018071 - Error "Balance in transaction currency" (F5702) in J1IIN has been applied. This covers the correction for note # 978186.
    But the system is still giving me the error in forground.
    I have the serach the forum:
    1-Excise Invoice Error In J1IIn
    2-Balance in transaction currency error in J1iin
    But unable to find the solution.Kindly guide me on this.
    Regards
    Rajev

    Hi Srinath,
    Thanks For Reply.
    Please find my comment on above points:
    1-SPRO -> Logistics - General -> Tax on Goods Movements -> India -> Basic Settings -> Maintain Company Code Settings. In the Company Code check wheather Rounding rule is on or off.If it is off , change it to on and then run again.
    **I have make the rounding rule on for outgoing excise Invoice**
    2) SPRO->Excise config->Business transaction-> Utilization-> in utilization you have 2 options First option is Utilization Determination & another one is Maintain minimum Balances for Excise Account.Change the Utilization Determination to 100
    I have maintained the setting as per  below:
    For Utilization Determination
    L1     PLAAT1 PLA AT1 account     100     
    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     
    Maintain Balances
    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  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 (J1IIN)

    Hi all,
    When I am trying to SAVE Excise invoice (To.code J1IIN), I am getting following error.
    Please suggest me the solution for this and also let me know if any Notes need to be applied for this?
    ERROR MESASAGE -->  Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'INR' with the following details:
    Exchange rate '00', amount '            3,627-' 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.
    Regards
    Sree

    Please search the forum.  You will get lot of inputs from there as this issue was discussed repeatedly.
    thanks
    G. Lakshmipathi

  • 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
    Thanks,
    Swamy H P

  • Error 'Balance in transaction currency' in VF02

    Hello Experts,
      I am getting an error message 'Balance in transaction currency' in VF02 while releasing to accounting.
    Can anyone tell me the reason and suggest the solution for this issue?
    Thanks and Regards
    Krunal Raichura

    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.
    Since CAAG is one of the criteria for GL account determination in VKOA and it was maintained incorrectly, contract document was not able to find any GL account in VKOA tables.
    Hence contract document did not update table VBREVE when it got created. As a result we were getting this error when we were trying to release billing document.
    Let me know if you have any questions.
    Regards,
    Santosh

  • Error in ABSO-balance in transaction currency

    Dear Experts,
    while using trans.code ABSO there was error message: balance in transaction currency'
    I have tried to use : 'complete transfer' or 'partial transfer' but still had the same error.
    for information, the acquisition value of the old asset is still available
    Kindly advice.
    Thank you

    hi
    please check this note can help you
    Note 106704 - RW022 for acquisition posting and parallel curr.

  • 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

  • CIN- Balance in transaction Currency

    Hi
    I have created Sales Order - Delivery - PGI - Billing (accounting document generated) & when creating the excise Invoice & when chosing the Utilization (Local) & saving it, the system is throwing an error "Balance in Transaction currency". 
    A balance has occurred in transaction currency 'INR' with the following details:
    Exchange rate '00', amount '            5,500' and currency key 'INR'.
    The data in the transaction currency were transferred from the calling application
    Kindly let me know where the settings need to be done for this.
    Thanks in advance
    Regards
    Aravind

    Dear Aravind
    Please make a search b4 posting any questions as this topic was discussed quite frequently.
    Check these threads
    [Balance in transaction currency  |Balance in transaction currency]
    [error in Balance in transaction currency |error in Balance in transaction currency]
    [Balance in Transaction Currency   |Balance in Transaction Currency]
    thanks
    G. Lakshmipathi

  • 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

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