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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.





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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