Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Excise Invoice

Hi Friends,

I am getting the following error while saving the Excise Invoice(Domestic)

Balance in transaction currency

Message no. F5702

Diagnosis

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.

System Response

Your data cannot be processed in FI.

Procedure

The error is probably in the calling application.

Please help me...

With regards

replied

Dear Azeez,

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

Summary

Symptom

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.

More Terms

Immediate Utilization, J1IIN, J1II, Registers, factory sales, excise duty

payment, J_1IUTILIZE, balance in transaction currency, F5 702

Cause and Prerequisites

Program Error.

The note 978186 is a pre-requisite for this note.

Solution

Apply code corrections

Best Regards

SRI

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question