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Former Member

I get F5702 error for PO/invoice with same currency

Hi dear Experts,

When trying to execute a MIRO in 2017 on a PO created in 2016, I get the F5702 "Balance in transaction currency error" message.

The thing is my currency is the same (EUR) in both the Purchase Order and my Invoice.

I tried to reproduce the error by creating a copy of my PO on a test environnement, but to no avail.

Any ideas ?

Thanks a lot guys,

Axel

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  • it is unclear in which transaction you actually get the error. You wrote MIGO but used the word invoice which actually would be MIRO then. Also I have never heard about an invoice for a process order, you probably meant purchase order, as process orders are used to manufacture the material yourself.

  • Former Member Jürgen L

    I typed in a hurry, corrections have been made, thanks.

  • there are 8 OSS notes from the last 5 years and 49 in total which are displayed when using the search term: f5702 miro currency

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