Getting error Vf5702 while relesing the billing doc

[Former Member]

While releasing a billing document getting the following error:

Balance in transaction currency

Message no. F5702

Diagnosis

A balance has occurred in transaction currency 'NOK' with the following

details:

Exchange rate '00', amount ' 12.631,25-' and currency key 'NOK'.

The data in the transaction currency were transferred from the calling

application.

System Response

Your data cannot be processed in FI.

Thanks.

[Lakshmipathi · Accepted solution]

The said error would come (probability 99%) generally if you have CIN. Anyway, please check this thread whether it will be helpful to you

[Balance in transaction currency |]

You also ensure with your basis team that your system is uploaded with latest patch updation.

thanks

G. Lakshmipathi

[claudia_neudeck]

last reaction was before 2 month

[claudia_neudeck]

no action over 2 months

[Former Member]

Hi,

It is solved by our SD consultant.