on 06-13-2011 2:24 PM
Hi expert
During excuting Miro for unplan delivery cost for Transport vendor i am getting Balance in transaction currency - Message no. F5702 error.
Regard
Nabil
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In simulate,check whether debit or credit balances causes difference,
it may also due to rounding off for small differences,Check DIF trans. key where g/l acct. is defined.
I am getting below error
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount '200.00-' 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.
Hi,
Check Exchange rate type for Vendor Master.
Check in OB08 t.code ,if the exchange conversion rates are maintained
Regards,
Biju K
Check the field status for the related G/L accounts in MIRO , see some field need to be optional and not suppressed .Just compare both G/L accounts
Check SAP notes 684659, 480907 & 160211
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