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Former Member
Nov 25, 2011 at 09:34 AM

Billing release to accounting error

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Dear Guru's

We are doing upgrade to EHP5, we have done testing in copy prd client and now moving on to the dev environment

Previously we're not having problem in sd transaction, but now we have this error when try to release to accounting billing document

Balance in transaction currency

Message no. F5702

Diagnosis

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

Exchange rate '00', amount ' 42.520.000-' and currency key 'IDR'.

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.

I have searched in sdn but couldn't find specific solution for this issue

Regards,

AT

Edited by: Allan Taufiq on Nov 25, 2011 10:34 AM