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Error in saving invoice

Former Member
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On trying to save the Excise invoice i keep gettin an error mess stating

"Balance in transaction currency

Message no. F5702


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

Exchange rate '00', amount ' 10,000.00' 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.


The error is probably in the calling application."



Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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hi Maddy,

this could have many reasons, but

Usually is caused by the customer functions EXIT_SAPLV60B_XX being active. Please check them. It is possible, that they are empty, but still active (see SAP notes 160213, 12831).

Sometimes this error is triggered when the net value is changed in pricing (own routine or formula).

Please also take a look at your pricing condition types to see if alternative conditions are used, in particular any manipulation

done on the fields komp-netwr or XKWERT.


Active Contributor
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Dear Maddy

Yes I believe, for this particular issue, no proper solution has been given so far in this forum and I am also not sure what is the root cause.

Anyway, please check the following

1) Check if you have assigned the relevant G/L Account

2) Check if any alternate conditions in pricing is applied

3) Check if any rounding profile is applied for taxes, and while generating billing, it is not working


G. Lakshmipathi