Error F5702 Balance in transaction currency VF01

[Former Member]

Hi gurus,

while creating invoice in VF01,the system gives this error Balance in transaction currency and FI Documents aren't created. Billing document is generated.

Any idea for us?

Thank you!

[ranjeetrajendra_jain · Accepted solution]

Hi Daniel,

This is an account assignment error. Check if you have appropriately assigned G/L Accounts....

Regards

[former_member499298]

I am getting the same error. I am able to trace it back to the source. I have checked all of the below. Can some one give me some more insight.

Regards

Umesh

[Lakshmipathi]

Dear Daniel

It could also be due to the fact that some rounding profile would have been applied for taxes, but while generating billing, it is not working. Please check that also.

Incidentally, would you please let me know the origin country from where the billing is to be generated ??

thanks

G. Lakshmipathi

[chetan13]

Hi Daniel,

This problem generally relates to user exits or alternative conditions in pricing.

Take a look at your pricing condition types to see if alternative conditions are used.

Thnks