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Balance In Transaction Currency

Former Member
0 Kudos

Hi,

While doing outgoing I am getting following errors:

1.Balance in Transaction Currency.

2.System failure in locking G/L acc no.628000.

Support package has been updated upto SAPKH60007 for Logistics & Accounting.

Friends Pls suggest what I need to do.

Vadiraj

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear Vadiraj,

Please provide complete information, like:

1. At what transaction, error occured?

2. What is the Message No.?

3. Also, complete System Error-Log

Best Regards,

Amit

Note: Meanwhile, if you wanna try your luck, Please refer:

Former Member
0 Kudos

Hi Amit,

Sorry I did not give proper input.I was doing J1IIN-Factory out going Inv.

System failure during locking GLaccount 9898 by 628000

Message no. 8I076

9898 is my Company code.And also Checked in FS00 GL a/c is not blocked for posting.

Reg:balance in transaction currency:

Balance in transaction currency

Message no. F5702

Diagnosis

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

Exchange rate '00', amount ' 10.00' 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.

Plz help me

Regards

Vadiraj

Lakshmipathi
Active Contributor
0 Kudos

Dear Vadiraj

For the error

System failure during locking GLaccount 9898 by 628000

ensure that the same G/L account is not in process either in your system or any other system. For information, if the same G/L Account is in process at one place and if we try to access the same G/L Account, then in that case, the above error will come. So you have to close those transactions and try the process.

As regards the error "Balance in Transaction Currency", have you gone through the threads which I had pasted above ??

thanks

G. Lakshmipathi

Former Member
0 Kudos

Dear Vadiraj,

As you have already confirmed about Settings, need to be maintained in Transaction: FS00;

Also, make sure that G/L account is not running/used in any other transaction simultaneously, on to any other System. If so, Close other applications where this G/L account is used while posting the excise invoice.

I have check few postings, where one User had the same problem. Later on, He applied SAP Note 867529. Just check, whether its applicable in your case or not.

https://service.sap.com/sap/support/notes/867529

For your second query, apart from Link, provided in previous post, also check:

T. Code: OB07

Check what Exchange Rate Type is maintained:

Gu2014Buying rate

Bu2014Bank selling rate

Mu2014Average rate

Maintain "M".

Best Regards,

Amit

Note: Most Importantly, Consult your FI-Consultant.

Former Member
0 Kudos

Hi Amit and Lakshmipati,

Thanks for your timely valuable inputs.As suggested by you SAP note No.867529 ,System gave msg saying can not be implemented.But problem resolved.I am able to create J1IIN outgoing excise invoice.I had not checked AT1 in Excise registration in CIN customization.

Issue Closed.

Thanks again

Vadiraj

Answers (2)

Answers (2)

Former Member
0 Kudos

This normally happens when the value in the reference field is not equal to the field where you are entering. For instance when you are entering the excise duty values in the tulisation column and the value in the duty columns as transferred from billing doc is not equal this throws up and error.

It would help greatly if you qualify your question giving details of the transaction where how and when it has occurred.

regds

Jude

Lakshmipathi
Active Contributor
0 Kudos

Dear Vadiraj

On the error message you have posted, lot of threads are there in this forum and had you searched, you would have got these inputs.

[balance in transaction currency |]

[Balance in Transaction currency |]

[ERROR: Balance in transaction currency |]

[Balance in Transaction Currency-J1IIN |]

thanks

G. Lakshmipathi