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Former Member
Dec 30, 2008 at 11:28 AM

FI error while release to accounting

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While doing PGI release to accounting button is there from which accounting entry is hit.

But I m getting an error which is as follows:-

When release to a/c commercial invoice by VF02 tranjections then following error is coming.

Balance in transaction currency'

Message no. F5702

Diagnosis

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

Details:

Exchange rate '00', amount ' 1,103.00-' 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

Please provide a solution

Thanks

Raj