Balance in transaction currency error in J1iin

[gino_babu2]

Hi Gurus

System is throwing an error while trying to create an excise invoice.

FI/CO interface: Balance in transaction currency

Message no. RW022

Diagnosis

The balances in transaction currency must be zero for each logical transaction when transferring to the FI/CO interface. A balance of " 10.00" "INR" was determined for the logical transaction "".

Any soutions??

regards

sidhu

[Lakshmipathi · Accepted solution]

Go to IMG path Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction.

There ensure that all Excise accounts are maintained for ECess and HECess. At times, system will throw the error in case you have missed to maintain the required setting.

Still if you have issue, apply the source code correction as detailed in the following note

Note 845822 - Error "Balance In trnsaction currency" (F5 702) in j1iin

G. Lakshmipathi

[gino_babu2 · Accepted solution]

Yes.. one ett account was missing.

Thank you Laxmipathi

[Lakshmipathi]

The same topic has been discussed many times in the forum. Please search the forum before posting.

G. Lakshmipathi

[gino_babu2]

That was for billing.

We are facing it while saving J1IIN. and also for prevoius posts, no one has marked it as answered.. thats y..