error in Balance in transaction currency in VF01

[eswar_reddichaarala]

Hi All,

i have two Item category X and Y , by using these item category i have raised contract. now i able to raise the debit memo for X item category line items . i am not able to release the accounting documentfor y item category line items.its throughout   the error

"

FI/CO interface: Balance in transaction currency

Message no. RW022

please help me <text removed: Priority normalised>

Regards

eswar

.

Message was edited by: Jyoti Prakash

[jpfriends079]

If you have revenue recognition functionality active, then following SAP Note might be of help:

- Note 399777 - Report: Consistency check for revenue tables (VF47).

Thanks, JP

[eswar_reddichaarala]

Hi Jyothi

thanks for your replay..

For X Item category having Revenue recognition but where as Y item category not having Revenue recognition.

please help me out

regards

eswar

[eswar_reddichaarala]

hi

in my client there is no revenue rec process please help me .

regards

eswar

[Former Member]

Eswar-

Have you recently changed behaviour of any existing condition type for e.g. condition type A earlier were used as discounts and now you are using it for taxes or configured any new condition type in Pricing procedure.if yes, then please revert those changes and configure new condition type in Pricing procedure.

Regards

Amit

[ivano_raimondi]

Hello Eswar,

please check all the possible causes listed in the SAP KBA 1459805

If non of them help you, then you should open a message to SAP.

Best regards,

Ivano.

[eduardo_hinojosa]

Hi

Check note 1459805 - Error F5702 or RW022 Balance in Transaction Currency when releasing SD invoice to accounting

Regards

Eduardo