Billing doc. not release to accounting

[Former Member]

While doing PGI release to accounting button is there from which accounting entry is hit.

But I m getting an error which is as follows:-

When release to a/c commercial invoice by VF02 tranjections then following error is coming.

Balance in transaction currency'

Message no. F5702

Diagnosis

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

Details:

Exchange rate '00', amount ' 1,103.00-' 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

Please provide a solution

Thanks

Raj

[Former Member · Accepted solution]

Please check the pricing procedure used. I

had the same error. It was due to error in pricing i.e. the From to fields were in error. please also check A/c keys.

Dany

[Lakshmipathi]

Dear Raj

Please make a search in the forum before posting such repeated questions. This topic was discussed quite frequently. Check these threads

[balance in transaction currency |]

[CIN- Balance in transaction Currency |]

[Balance in Transaction Currency-J1IIN |]

[Balance in Transaction Currency |]

[Balance in transaction currency |]

thanks

G. Lakshmipathi