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I get F5702 error for PO/invoice with same currency

May 15, 2017 at 03:01 PM

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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.

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

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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

This search term also returns 30 discussions in the community. Unfortunately the message is issued on various reasons and your input is not sufficient to point you to a certain note or solution. So you have to go the hard way and read those notes and discussions yourself to find out if it relates to your issue.

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