Balance in transaction currency

[Former Member]

Dear All,

I am getting the following error, Kindly advice:.......

Balance in transaction currency

Message no. F5702

Diagnosis

A balance has occurred in transaction currency 'USD' with the following details:

Exchange rate '00', amount ' 300.00-' and currency key 'USD'.

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

Deepak

[Former Member]

Good Evening,

In your system did you check if any of the following are ACTIVE

SDVFX001 SDVFX007

SDVFX002 SDVFX008

SDVFX003 SDVFX009

SDVFX004 SDVFX010

SDVFX005 SDVFX011

SDVFX006

Each function can be displayed in transaction SE37, here you can check

if the corressponding functions enhancement is in any project and also

if the function is ACTIVE.

=> FUNCTIONS

EXIT_SAPLV60B_001

EXIT_SAPLV60B_002

EXIT_SAPLV60B_003

EXIT_SAPLV60B_004

EXIT_SAPLV60B_005

EXIT_SAPLV60B_006

EXIT_SAPLV60B_007

EXIT_SAPLV60B_008

EXIT_SAPLV60B_010

EXIT_SAPLV60B_011

Please check if any of these are ACTIVE

Transaction CMOD and de-active projects in particular relating to the

billing process e.g EXIT_SAPLV60B_NNN

Also check to make sure that there is not an unused user exit active.

If none of these are active then take a look at your pricing condition

types to see if alternative conditions are used, in particular any

manipulation done on the fields komp-netwr or XKWERT.

Kind Regards,

Martina McElwain

SD Forum Moderator

[Former Member]

Hi Deepak,

Did you solve this issue? I got the same one now, Could you pls provide what note you have applied?

Thanks

Shailaja

[Former Member]

Hi Deepak / Shailaja,

Just check note no. - 978186 / 1032813 / 1018071 / 1032928 / 1033531 / 1033823 (correction note - 926664).

If the same are already applied then check your customization special for CIN into IMG> Logistics - General> Tax on Goods Movements> India> Account Determination--> Specify Excise Accounts per Excise Transaction (Here check DLFC - it should have all CR entries)

Hope they help you.

REWARD!

Regards,

Ajinkya

[rajkumarreddy_poli2]

Dear Deepak,

The same error I got in Indian Currency, while doing CIN Transactions.

The solution in my case is I have made SAP-NOTEs applied for this error.

So yours also might be a NOTE problem. Check in Service.SAP.Com-->NOTES and get the relevant SAP Note applied in your Client.

Regards,

Raj Kumar Reddy.

[Former Member]

im also getting the same problem can u pls send me the respective note and pls tell me how to solve the problem my email id is <REMOVED>

pls help me since it is very urgent and i also dont hav login in sap service so pls mail me the req note.

thanks in advance