Skip to Content
author's profile photo
Former Member

Balance in transaction currency

Dear All,

I am getting the following error, Kindly advice:.......

Balance in transaction currency

Message no. F5702

Diagnosis

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

Exchange rate '00', amount ' 300.00-' and currency key 'USD'.

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

Deepak

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

3 Answers

  • author's profile photo
    Former Member
    Posted on Jun 23, 2007 at 06:08 AM

    Dear Deepak,

    The same error I got in Indian Currency, while doing CIN Transactions.

    The solution in my case is I have made SAP-NOTEs applied for this error.

    So yours also might be a NOTE problem. Check in Service.SAP.Com-->NOTES and get the relevant SAP Note applied in your Client.

    Regards,

    Raj Kumar Reddy.

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      im also getting the same problem can u pls send me the respective note and pls tell me how to solve the problem my email id is <REMOVED>

      pls help me since it is very urgent and i also dont hav login in sap service so pls mail me the req note.

      thanks in advance

  • author's profile photo
    Former Member
    Posted on Jul 31, 2007 at 05:02 AM

    Hi Deepak,

    Did you solve this issue? I got the same one now, Could you pls provide what note you have applied?

    Thanks

    Shailaja

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi Deepak / Shailaja,

      Just check note no. - 978186 / 1032813 / 1018071 / 1032928 / 1033531 / 1033823 (correction note - 926664).

      If the same are already applied then check your customization special for CIN into IMG> Logistics - General> Tax on Goods Movements> India> Account Determination--> Specify Excise Accounts per Excise Transaction (Here check DLFC - it should have all CR entries)

      Hope they help you.

      REWARD!

      Regards,

      Ajinkya

  • author's profile photo
    Former Member
    Posted on Sep 28, 2007 at 08:15 PM

    Good Evening,

    In your system did you check if any of the following are ACTIVE

    SDVFX001 SDVFX007

    SDVFX002 SDVFX008

    SDVFX003 SDVFX009

    SDVFX004 SDVFX010

    SDVFX005 SDVFX011

    SDVFX006

    Each function can be displayed in transaction SE37, here you can check

    if the corressponding functions enhancement is in any project and also

    if the function is ACTIVE.

    => FUNCTIONS

    EXIT_SAPLV60B_001

    EXIT_SAPLV60B_002

    EXIT_SAPLV60B_003

    EXIT_SAPLV60B_004

    EXIT_SAPLV60B_005

    EXIT_SAPLV60B_006

    EXIT_SAPLV60B_007

    EXIT_SAPLV60B_008

    EXIT_SAPLV60B_010

    EXIT_SAPLV60B_011

    Please check if any of these are ACTIVE

    Transaction CMOD and de-active projects in particular relating to the

    billing process e.g EXIT_SAPLV60B_NNN

    Also check to make sure that there is not an unused user exit active.

    If none of these are active then take a look at your pricing condition

    types to see if alternative conditions are used, in particular any

    manipulation done on the fields komp-netwr or XKWERT.

    Kind Regards,

    Martina McElwain

    SD Forum Moderator

    Add comment
    10|10000 characters needed characters exceeded