Skip to Content
Former Member
Dec 21, 2007 at 07:50 AM

Invoice Verification for Services.


Dear All,

We had maintained tax condition types with credit and assigned the gl accounts for respective taxes.

While making the invoice verification the following message is being generated,

"Balance in transaction currency"

Message no. F5702


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

Exchange rate '00', amount '247.20-' and currency key 'INR'.

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

System Response

Your data cannot be processed in FI.


The error is probably in the calling application.

Please provide a solution for this problem.

Thanks & Regards,


Edited by: Venkat Ramana on Dec 21, 2007 8:51 AM