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author's profile photo Former Member
Former Member

Balance in Transaction Currency in j1ih T- Code

Hi can any body help me out, when i am creating excise invoice in J1IH i am getting this error mess.

We are creating excise JV through transaction code J1IH as

Modvat account selection is RG23C

If i am posting in same in RG23A the document is post with no error.

ERROR

Balance in transaction currency

Message no. F5702

Diagnosis

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

Exchange rate '00', amount ' 324.45-' 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.

thanx in adv

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Aug 07, 2008 at 07:49 AM

    It seems system is not able to balance the debit and credits. check the excise accounts

    Thanks and Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 11, 2008 at 11:49 AM

    Please check what the amount in the error represents? Is it the total of excise duty or any specific duty element, it is not able to post that duty element perhaps because of lack of balance in the registers. Please check

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