ERROR: Balance in Transaction Currency F5702

[former_member224737]

Dear All,

I am getting the following error while doing VF01 and no accounting document is getting generated, 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 ' 240.00-' 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

In the forums I saw that we should apply OSS notes to resolve it. I saw many notes but not able to decide which one is correct. Can any one please help me in selecting the correct notes

Thanks

Sailaja

[Lakshmipathi]

Hi Sailaja

Has your problem solved?? I am also facing the typical problem but with the difference in currency "USD". For me its "INR".

I dont know how to solve and I had also posted in this thread today.

Regards

G. Lakshmipathi

[former_member224737]

HI Lakshmipathi

Yes we could solve the problem. There are various causes for this error like

CIN, withholding tax issues, account determination, pricing procedure and there are various OSS notes relating to this.

But we could solve by deactivation of user exit EXIT_SAPLV60B_010 as per OSS note 160211.

Hope it solves even your problem.

If it solves please reward me points.

Thanks

Sailaja Ala

[Former Member]

Dear Lakshmipathi

sub:- ERROR: Balance in Transaction Currency F5702

now iam facing same problem while doing miro , can u give me steps to solve the issue

with regards

rahul

[Former Member]

Friends, Please check the EG share of all the partners including the operator on both Eq.share and NWI is equal to 100%. It must be 100.000000 (6 decimals), if not you will get this error "Balance in Transaction Currency F5702".

Sometimes, the GC will not be zero due to exchane currency difference eventhough the LC/TC is zero. check this.

Hope this works.

Regards,

Sreeni

[Former Member]

Hi,

This Error is for sure related to CIN (XX-CSC-IN-SD Component), Search for note by giving the message number and the component mentioned above.

If i am not wrong you are posting excise invoice in background while doing billing, if this is the case check for CIN customization in tables J_1ITRNACC and J_1IEXCACC(Goto SM30 and check out the customizations mainly for DLFC trans. type). Hope everything is clear else throw some more light so that i can give appropriate answer.

Cheers...

Santosh

[former_member224737]

Hi Santosh

Thanks for your answer. I work for a US client and we doesnt use CIN version. Use TAXWARE software. So please suggest me inorder to solve this problem.

Thanks

Sailaja Ala

[former_member224737]

Hi Ajai

I have checked as you said. The program LVFRRF0F has the statment

clear: gvt_xvbrevk.

I guess the error is coming out as you from the program LFACIF3V by satisfying the conditions

CHECK PRUEF IS INITIAL.

PERFORM DETER_BALANCE

USING FALSE.

LOOP AT IBALTAB WHERE WRBTR NE 0

AND CURTP EQ 00.

WRITE IBALTAB-WRBTR TO STRINGC CURRENCY IBALTAB-WAERS.

MESSAGE E702 WITH IBALTAB-CURTP STRINGC IBALTAB-WAERS.

ENDLOOP.

So please suggest me to come out of this error

Thanks

Sailaja Ala

[Former Member]

Its really hard to exchange messages checking for every note.

Check your SAP version.. 4.6c or 4.7 and see in the OSS notes whether they are relevant to you or not...

if you find any note relevant to you, verify whether that was already implemented or not.

All the best for ur research.

Regards,

Ajai.

[Former Member]

Step 1: If you use withholding tax in your billing document you have to set the statistical flag in your pricing procedure for the withholding tax condition. Check in transaction V/08.

If your SAP Solution is IS-OIL / IS-MINE then go through note :512948

OR else. Note 551898 Looks appropriate.

My best suggestion is to debug . The message is being raise in the program LFACIF3V. .. Keep a break point at 2 places where you can see the statement "MESSAGE E702" .

And see whether the new note modification in the program is going to help.

If you are not good in ABAP take the abapers help.

Regards,

Ajai.

[former_member224737]

Hi Ajay

Thanks for reply.

Ours is not IS-OIL / IS-MINE and we dont use with holding tax.

We have debugged the program LFACIF3V and the system is meeting the criteria's

LOOP AT IBALTAB WHERE WRBTR NE 0

AND CURTP EQ 00.

WRITE IBALTAB-WRBTR TO STRINGC CURRENCY IBALTAB-WAERS.

MESSAGE E702 WITH IBALTAB-CURTP STRINGC IBALTAB-WAERS.

Can you please let me know what to do in this circumstances.

Thanks

Sailaja Ala

[Former Member]

Please check whether the note 0000551898 Is applied or not.

Other way to check

go to se38 enter LVFRRF0F.

Search for the string "form fill_xvbrevk_btb tables" .

iF found.

the next statement should be

clear: gvt_xvbrevk.

If this statement is there the note is applied. and we need to think alternative solution.

If the statement clear: gvt_xvbrevk.doesn't exist in the form.

Then you can go ahead and implement this note which might solve your problem.

Regards,

Ajai