Error while releasing to accounting

[Former Member]

Dear All,

While releasing to acc.,following error is showing,

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

Exchange rate '00', amount ' 100,00-' and currency key 'INR'.

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

Pls suggest.

Regards,

AKD

[Lakshmipathi · Accepted solution]

Dear Akash

Please check some of the threads

[Balance in transaction currency|]

[Balance in Transaction currency Error |]

[balance in transaction currency |]

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Lakshmipathi,

I am releasing the sales invoice in vf02,in that only i am now facing the same error for almost every pricing procedure(few days back i did the same many times ) during testing,may be due to some std setting got disturbed,pls suggest at your earliest.

Error detail:

Diagnosis

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

Exchange rate '00', amount ' 50,00-' 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.

Regards,

AKD

[claudia_neudeck]

I close this tread because the last action was before two months

[Former Member]

hi,

check note 160211. It is quite certain, that the error is caused by some modifications. check your userexits.

Balazs