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Former Member
Nov 28, 2011 at 06:30 AM

balance in transaction currency error in sap j1iin

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Hi,

I am facing an error during creation of excise of 'balance in transaction currency error in sap j1iin'.But when we are creating EI in background the system is not getiing the error of Balance in transaction currency error.

We have applied the Note# 1018071 - Error "Balance in transaction currency" (F5702) in J1IIN has been applied. This covers the correction for note # 978186.

But the system is still giving me the error in forground.

I have the serach the forum:

1-Excise Invoice Error In J1IIn

2-Balance in transaction currency error in J1iin

But unable to find the solution.Kindly guide me on this.

Regards

Rajev