Skip to Content

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

BAPI_ACC_DOCUMENT_POST error F5702 Balance in transaction


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


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

Helpful Answer

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