Urgent - Error F5 702 at MIRO only for subcontracting PO's

Hi,
I got the message F5 702, regarding exchange rates differences at invoice receipt, but it just happens por subcontracting PO's and even if all the process is in EUR, there are no exchange rates taking place.
There are a couple of threads and sap notes on this message but not specifically with these symptoms.
It's a bit urgent, any ideas???
Regards.

Hi
Check your debits and credits which may not be equal i.e. when they are not balanced system gives same message .
if the debit and credits are ok and still system gives message , then check SAP notes.
They are SAP notes related to this problem. Apply correct SAP note for ur system
This happen for the amount in odd numbers like 546.55.
system is not able to divide the amount 0.55
make it to either 0.54 or 0.56 your issue will be solved.
Please refer to SAP note :534991.
Revert back in case not solved.
Reg,
Ashok
Rewards welcome.

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