Error while saving Excise Invoice- 'Balance in transaction currency'

[Former Member]

Hi to all.

I am using TAXINN taxing procedure.Recently I applied notes for S&H cess legal changes. Everything working fine. But when I try to save excise Invoice system throws the following error. Amount Rs.53 is S&H Cess. If i removed condition type from pricing document is posted So, can anybody tell me what settings to be made to correct this error?

Error 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 ' 53.00' 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

[Former Member · Accepted solution]

Hi Siva,

Refer SAP Note# 1018071 and related notes refered in it. Posted wrt to similar issue..

Hope it helps

Thanks and Regards

[Former Member · Accepted solution]

Hi Gururaj Mugalkhod

I have downloaded that note and will apply thro SNOTE.

Thank you

[Former Member]

Dear Siva,

Please refer Master OSS note# 1032265-- Higher Education Changes.

May it wil help you to resolve ur problem.

Regards,

Venkat