Balance in transaction currency in MIGO

[Former Member]

Balance in transaction currency

Message no. F5702

Diagnosis

A balance has occurred in transaction currency 'INR' with the following details:

Exchange rate '00', amount ' 7.00' 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.

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Hi when i do migo with excise tab selection, i'm getting the above error. whn i do w/o excise option, i'm able to post the migo.

pls advise the solution.

[Former Member]

issue solved thru J!ID - excise rates are maintained.. whihc suppose not to mainatained

[Former Member]

Hi,

if it is the domestic procurement Please check the account assignment in OB40 for taxes.

If it is the Import procurement Please check the exchage rate difference account maintained in OBYC

[Former Member]

Dear Priyanka and SNB,

i have did as per ur inputs.. but still i have the same error. unable to post migo

[Former Member]

any body answers.. pls feedback

Edited by: Mahesh J on Oct 7, 2008 7:41 AM

[former_member581212]

hi,

Please check the sales rounding off is activated or not in Company code setting in CIN...

If rounding duty procurement and rounding on removal are different while in J1is it gives the error in balance in transaction, because in rounding in procurement it round off the ED...

Pls check....

Hope it helps..

Regards

Priyanka.P