Error in generation of Account Document

Hi,

During Order Related billing, there is an error, no accounting document is generated. The error that is appearing is

" Balance in transaction currency "

Message no. F5702

Exchange rate '00', amount ' 10,800.00-' and currency key 'INR'.

The data in the transaction currency were transferred from the calling application.

We were able to generate accounting document previously, this error has started appearing recently. Even in another client this error is appearing, probably a cross client error.

Request to kindly reply at the earliest.