Balance in transaction currency Error Message no. F5702

[former_member779590]

Dear all I need some help in order to make an invoice.

When I try to release to accounting for an invoice the system send me the following error.

Balance in transaction currency

Message no. F5702

Diagnosis

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

Exchange rate '00', amount ' 1.115,50-' and currency key 'MXN'.

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.

Please if anybody knows how fix this error tell me.

Thanks

[Former Member]

Hi

Seems u need to maintain GL accounts for rounding differences... This is was

covered

Try OB09 or FBKP (selecting MXN), and assign ur GL accounts.. see if it

helps.

Anil

[rupesh_brahmankar3]

Dear,

For this issue .. You have to use SAP NOTE..

Check out bellow notes..

Note 740565 - Balance in transaction currency w/ SCS document

772955 - Part-inclusive rent

753737 - RO from different BEs and one AP condition each

737300 - Tax calculation for multilevel tax codes

736210 - Tax account not determined correctly

Please refer this thread,

Regards,

R.Brahmankar