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Invoice Verification for Services.

Former Member
0 Kudos

Dear All,

We had maintained tax condition types with credit and assigned the gl accounts for respective taxes.

While making the invoice verification the following message is being generated,

"Balance in transaction currency"

Message no. F5702


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

Exchange rate '00', amount '247.20-' 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.

Please provide a solution for this problem.

Thanks & Regards,


Edited by: Venkat Ramana on Dec 21, 2007 8:51 AM

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos


Check your debits and credits which may not be equal i.e. when they are not balanced system gives same message .

if the debit and credits are ok and still system gives message , then check SAP notes.

They are SAP notes related to this problem. Apply correct SAP note for ur system


Answers (2)

Answers (2)

Former Member
0 Kudos


this happen for the amount in odd numbers like 546.55.

system is not able to divide the amount 0.55

make it to either 0.54 or 0.56 your issue will be solved.

I will send you the sap note on this, I need to search



Former Member
0 Kudos

Hi Vekant

This Problem is realated to CIN

Please check Excise registration Id on CIN side

check whether you have put tick mark on Check box againest AT1(If this is for SEcess) or AED check box etc

i hope this will resolved your Problem

if not then get back to me immediately