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RE:[sap-acct] Balance in Transaction currency Error

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Posted by alexsander (trainee)
on Aug 9 at 1:21 PM 		Mark this reply as helpfulMark as helpful
hi

i have downloaded an object using the SAP Download Manager that is supposed to fix this matter. the name of the object is "f5702 when cancel a billing document w/ down payment clrg". but i don't know what to do with the file itself since it has no extension.

---------------Original Message---------------
From: rajendra.neerukonda
Sent: Thursday, March 08, 2007 6:00 AM
Subject: Balance in Transaction currency Error

> Hi Indian Gurus
> while posting excise invoice J1iex, i am getting error message balance in transaction currency. the goods receipt we made for inr currency, while posting excise inoivce its in inr. still i am getting error message "balance in transction currency"
>
> Message no. F5702
>
> Diagnosis
> A balance has occurred in transaction currency 'INR' with the following details:
>
> Exchange rate '00', amount ' 320.00-' 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 help me out.
>
>
> Regards
> Rajendra.N

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