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BAPI_ACC_DOCUMENT_POST error F5702 Balance in transaction

Hi,

I me doing MIR7, we are crediting less amount in according to vendoru2019s bill. For that I am entering the difference amount in Unplanned Del. Cost field. After doing this the debit and credit balance is ZERO.

Then system comes with a message.

Balance in transaction currency

Message no. F5702

Diagnosis

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

Exchange rate '00', amount '3,276.00' and currency key 'INR'.

The data in the transaction currency were transferred from the calling application.

Thanks & Regards,

Hemant Maurya

Former Member

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