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Former Member

Balance in transaction currency (Accounts Posting error)

Dear All,

I got the below mentioned error message while, I am trying to post a invoice to accounts. Can anyone could help me in this context,

Thanks & Regards,

Dilip

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Balance in transaction currency

Message no. F5702

Diagnosis

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

Exchange rate '00', amount ' 13,395.00-' 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.

Procedure

The error is probably in the calling application.

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3 Answers

  • Posted on Apr 10, 2008 at 10:51 AM

    hi Dilip,

    Sales org/company code is maintained in which currency.

    when u post invoice to FI, it will check for the COmpnay code curency.

    check if both r different try to maintain exchange rates- Tcode:OB08-

    let me know, if u still face any issues.

    *reward if helpful

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  • Posted on Apr 10, 2008 at 11:00 AM

    Dear Dilip Kumar

    Goto SPRO --> Logistics General --> Tax on Goods Movement --> India --> Basic Settings --> Maintain Excise Registration. Select the respective excise registration and go into that by clicking the lens on top.

    Here check whether a tick mark is appearing in "Excise Registration is Liable to AT1". If not, put a tick mark and then generate invoice.

    thanks

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 15, 2008 at 05:49 AM

    There was error in Patch updation due to which the above message was displayed.

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