Balance In Local Currency (Error Message F5 703)

[Former Member]

I've encountered an error during invoice reversal via MR8M(Version 4.5). Error Message (F5 703 - Balance In Local Currency).

Balance in local currency - Message no. F5 703

Diagnosis - There is a balance in local currency 'NOK' with the following details:

Exchange rate type '10', amount '0,04-' and currency key 'NOK'. The data in local 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.

Please share if you have any solution.

[murugan_mgl]

Check in FS00 for the G/L acct whether balance in local currency ticked or not in control data

[Former Member]

Pls chk this link