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ERROR: Balance in Transaction Currency F5702

Hello All

ERROR: Balance in Transaction Currency F5702

We are getting this error in J1IIN transaction Code.

In Billing Document VF01 we are getting the value for ED,Ecess and S Ecess and in J1IIN. If I save the document in j1iin we are getting the above ERROR

Note: If we make the billing without S Ecess document is getting posted. We found there is a Problem in secondary Education S E cess only.

Is there any possibility to solve this issue?

There is some mismatch in credit and debit Gl acc so the value is not getting balanced

cms

Former Member
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