Balance in transaction currency

[Former Member]

Balance in transaction currency

Message no. F5702

Diagnosis

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

Exchange rate '00', amount ' 6,350.76-' and currency key 'EUR'.

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.

i cheacked sales org EUR

company code currency EUR

WHERE I MISSED LINK

[Former Member]

I am not working to Indian client iam working for Europe client.

While I was releasing billing document to accounting I got this error (vf02) French customer

[Former Member]

In which transaction are you getting this error? Is it J1IIN? What does the amount in the error represent? I mean which condition or duty/tax ?

[Former Member]

Hemlatha Madam

I am getting the same error for exporting from india, is there any solution for this.

Regards

sandeep

[Lakshmipathi]

Dear Murli

Goto SPRO --> Logistics General --> Tax on Goods Movement --> India --> Basic Settings --> Maintain Excise Registration. Select the respective excise registration and go into that by clicking the lens on top.

Here check whether a tick mark is appearing in [Excise Registration is Liable to AT1] If not, put a tick mark and then generate invoice

thanks

G. Lakshmipathi