on 07-25-2008 5:43 AM
Hi All
While creating the Excise Invoice In J1IIN
Th Following Error Occurs
*Balance in transaction currency*
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 2.00' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
System response
Your data cannot be processed in FI.
ProcedureThe error is probably in the calling application.
Still Insist to press Enter
one more error is Showing Like
System Failure During locking GLaccount 1000 by 155100
i have Checked all The Basic Settings as per the different replies on SDN
but Could not able to solve it
Plz.. Help Me out
Thanx in Advance
Regards
Hi,
I am facing the same problem that you have being facing can you please, please,pls.... tell me what configuration you have done to resolve the problem, as I am really facing lot of problem for this, looking for for you reply
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My thread is solved
and thanx for Every one
Regards
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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.
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Hi,
Please ask ur Technical consultant to check whether the SAP OSS Notes (1018071 & it's pre-requisite note 978186) which I have mentioned in my previous post have been applied.
If they have not been applied, please apply these notes with the help of ur ABAP consultant in Development system. Then run one complete cycle and now test for J1IIN posting.
Regards,
Zahid
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Hi Tabassum,
Please check if Note# 1018071 - Error "Balance in transaction currency" (F5702) in J1IIN has been applied. This covers the correction for note # 978186.
There is a also a related note to that one - 978186 - Utilization of negative balance allowed in PLA in J1IIN.
Please check n confirm. Reward if useful.
Regards,
Zahid
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hi,,
pls check ur CIN configuration thoroughly.... this error comes due to some missing config also.
reg
Deepak
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Please note that if there was some error while patch updation in that case you will get this error message.
thanks
G. Lakshmipathi
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Hi ,
Please check the header value net value with exchange rate and compare the net value with exchange rate for the items.
i also faced a same problem , and raised the oss note. then the sap as solved the problem
thanks
Kuntla
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Hi tabassum naaz
I also faced the same problem. This error is given by the system while the DEBIT posting amount of the excise invoice not matching with CREDIT posting amount.
Ex: While creating an excise invoice an accounting document is creted in accounting. Posting will be
Cenvat clearing Dt 208
BED cr 160
Education cess cr 32
S&H cess cr 16
From the above example, Debit entry is Rs.208 and credit entry 1603216= 208. If these debit and credit amount is not matching then you will be getting this error.
As you told the amount Rs.2.00 is not matching. First you check this amount is belongs to which amount i.e BED,Edu cess or S&H cess. Then go to Logistic general and check G/L account is assigned for that diferential value belongs to.
If there is no gl is assinged then assign a G/L account and post the document. Let me know if you face any error.
Thanks
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