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