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Jan 07, 2011 at 08:10 AM

F5702 - AIBU, Balance in transaction currency

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Hello

When settling AUC (AIBU) I get error message F5702 - Balance in transaction currency.

I have searched the forum and the internet, but without success. Only thing I have found as 'maybe useable' is that the balance in a period may not be negative.

I have an AUC with 4 MIRO-postings. 1 in period 6, 2 in period 7 and 1 in period 9. One of the postings in period 7 is a credit memo on the same amount as the invoice, but with a higher quantity - meaning that the quanitiy in period 7 is negative. Can this be the reason for the error? If yes, can somebody assist me how to proceed? In MM we already have closed for period 7...

Thanks in advance.

BR

Søren