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Hi Gurus,

i am trying to post ECS and SECESS in Excise JV in J1ih, i am getting an error like ballance in transaction currency. and also i can only see cenvat clearing account (Debit),no credit account.

for bed it is comming for ECS,SECESS it is not comming. what could be the problem.



Former Member
Former Member replied


Note 1018071 - Error "Balance In transaction currency" (F5 702) in j1iin



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.


Apply code corrections accordingly.

Best Regards


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