Balance in transaction currencys

Dear Experts,

When i post LIV for unplanned delivery cost, the system displays error as below:

Balance in transaction currency

Message no. F5702

Diagnosis

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

Exchange rate '00', amount '2.00-' and currency key 'USD'.

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.

The configure for unplanned delivery cost is selected "distribute among invoice item". As i don't have OSS id, i don't know how to check what's happen for this process.

Please kindly help!

B.Regards,