Dear Gurus,
I am getting the following error while i am releasing the billing document.
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'TRY' with the following details:
Exchange rate '00', amount ' 5,896.58-' and currency key 'TRY'.
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 document currency is TRY in Sales document, material document and Billing document. Still, I am getting this error.
Thanks,