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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.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 12, 2007 at 03:59 PM

    Check the following:

    1. Is exchange rate type maintained in Customer Master.

    2. Is Exchange rate maintained by FI Consultant / User in FI.

    regards,

    Rajesh Banka

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  • author's profile photo Former Member
    Former Member
    Posted on May 12, 2007 at 06:52 PM

    hi,

    better an FI guy can help you. But then, check in OB08 t.code if the exchange conversion rates are maintained as required. Also check the master data for the customer if a suitable exchange rate is mentioned. See if the same error is resulting for all the customers.

    hope it helps you.

    thanks

    Sadhu Kishore

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  • Posted on Sep 18, 2007 at 04:02 PM

    Hi Anil

    We are facing the same problem as your's and it is for all the customers. Can you please let me know what you did to solve it?

    Thanks

    Sailaja A

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