I am getting the following error while saving the Excise Invoice(Domestic)
Balance in transaction currency
Message no. F5702
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 60.000' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
Your data cannot be processed in FI.
The error is probably in the calling application.
Please help me...
Hope this will help you.
Note 1018071 - Error "Balance In transaction currency" (F5 702) in j1iin
Note Language: English Version: 2 Validity: Valid from 19.01.2007
The immediate utilisation is on for series group and utilisation
determination in view J_1IUTILIZE has been maintained for the excise group.
Now when we create the excise invoice for the billing document through
transaction J1IIN, it gives the error - balance in transaction currency.
Immediate Utilization, J1IIN, J1II, Registers, factory sales, excise duty
payment, J_1IUTILIZE, balance in transaction currency, F5 702
Cause and Prerequisites
The note 978186 is a pre-requisite for this note.
Apply code corrections