Balance in transaction currency IDoc Error

[Former Member]

Dear Experts,

In we02, I found idoc error with the following messages:

Balance in transaction currency

Message no. F5702

Diagnosis

A balance has occurred in transaction currency 'XXX' with the following details:

Exchange rate '00', amount '            2.700' and currency key 'XXX'.

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 to correct this problem.?

Regards

Elham

[Former Member]

i trying to do Invoice transfer from SRM to ECC

[Former Member]

I was wondering if you would mind helping me in this special case to solve the mentioned issue.

[bharathi_ponnusamy]

Hi Elham,

Can you try to post the invoice in R/3 with the same data and let me know on how it goes.

Best Regards,

Bharathi

[Former Member]

HI

yes i can

also when i create invoice with total value : 1 USD  i have not these error

Regards

Elham

[bharathi_ponnusamy]

Hi Elham,

Can you please provide some screen shots.

Best Regards,

Bharathi

[Former Member]

[Former Member]

Curr_type is 00

whats this?

[Former Member]

?

[bharathi_ponnusamy]

Hi Elham,

I am able to understand that you are not able to post a single invoice from SRM to R/3. Am I right in saying that?

Best Regards,

Bharathi

[Former Member]

Hi

Yes i can't

Regards

Elham

[Former Member]

this is my bbp_pd status:

Stats:

           Status         Description                    Inactiv

HEADER     I1017          Currently Being Transferred    X

HEADER     I1019          Error in Transmission  

HEADER     I1021          Created

HEADER     I1022          Approved

HEADER     I1038          Complete

HEADER     I1047          Created

HEADER     I1052          Currently In Release Process   X

and this is we02 error:

4106

51

BBPIV

Balance in transaction currency

xxxxxxxxxx

28.12.2014

18:55:44

BBPIV01

5

Regards

Elham

[bharathi_ponnusamy]

Hi Elham,

Thanks for your update. Do you have any previous invoice which has been posted from SRM to the backend successfully.

Best Regards,

Bharathi

[Former Member]

Dear

tnx for ur attention

yes , when i created invoice with total value : 1 USD

i have not any error and invoice has been posted from SRM to backend (FI system) successfully

[bharathi_ponnusamy]

Hi Elham,

Can you compare the Structure and Data of the Invoice Idoc which has got posted successfully to the Structure and Data of the Invoice Idoc which has gone into error.

There must be something different which will give a clue on where exactly we are having the problem. Can you just find that out and give me a clue on that.

Best Regards,

Bharathi