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Balance in transaction currency Message no. F5702

Former Member
0 Kudos

Hello,

While posting an accrual document from Vistex to FI, we are getting the below error:

Balance in transaction currency

Message no. F5702

Diagnosis

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

Exchange rate '00', amount ' 11.00' and currency key 'USD'.

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.

Any help in these lines will be highly appreciated.

Thank you so much in advance for your support

Best Regards

Surya

Accepted Solutions (1)

Accepted Solutions (1)

former_member188063
Active Contributor
0 Kudos

Hi Surya,

Note- 759890 may be useful for you. Also go through the below link.

http://scn.sap.com/thread/1018416

http://scn.sap.com/thread/1553826

Regards,

Sudhakar*

Former Member
0 Kudos

Hi Sudhkar,

No luck yet.

We are going ahead with implementing the new service package for Vistex. Hopefully we will be able to resolve the issue with that implementation.

But if you see that there is something more specific resolution, please share with me.

I am considering your response as helpful answer, as it did helped a bit to do further research at our end.

Much appreciated your help

Best Regards

Surya

0 Kudos

Hi Surya,

Let me assume some points:

1. BUS_ACT (business transaction type) is 'RFBU'.

2. Document date & Posting date is different.

3. In OB22, check for the translation date if it is set to other than '2', i.e. 1-Document date & 3-Translation Date

4. You have a tax line item in your posting document.

If all the above points are correct, please try with any other BUS_ACT, i.e. for Customer Invoice 'SD00', for vendor 'RMRP'.

Let me know how it goes.

-Regards,

Nitin

Former Member
0 Kudos

Hi Nitin,

We have just one currency. We are not maintaining 2nd and 3rd local currencies.

Tax is not applicable for the process. for all other porcesses, the tax is calculated by bolt on third party system

The document date and posting date are same

We are still check with SAP to implement new support package which we think would resolve this error.

If we decide not to implement the support package, then we will have to find alternate solution for this.

Best Regards

Surya

Former Member
0 Kudos

Hi Surya,

I'm also with the F5 702 message in our system. We are making a posting by Vistex and the system returns this message F5 702.

Do you have something you can share with me? Are you found a solution to this problem?

Regards

Éder

Answers (0)