on ‎2024 May 02 10:44 AM
i am facing this error
Hi @Aswanth
There could be multiple reasons for this error. Since you have not mentioned more details, you could start with looking at the below OSS Note:
1459805 - Error F5702 or RW022 / RW033 Balance in Transaction Currency when releasing SD invoice to ...
Thanks & regards
Sanil Bhandari
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Bluesky
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