Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

MIRA - error to create Brazil Nota fiscal

Dear all,

I'm facing a problem with Brazil invoice through MIRA TCode, where entering, for instance, NF type E1 and with reference to a PO which was already performed the Goods Receipt (ECC 6.04 package 6).

After finish the entries and we try to preview the NFiscal the system show the error message: "Balance in transaction currency" - message no. F5702

All SAP notes was checked and some of them were applied but the error remains.

When the process is carried out thru MIRO everything is OK.

Thank you in advance. Good tips will be rewarded.


Former Member
Not what you were looking for? View more on this topic or Ask a question