How To Fix F5702 - Balance in transaction currency


F5702 - Overview

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 702

  • Message text: Balance in transaction currency

  • Show details Hide details
  • What causes this issue?

    A balance has occurred in transaction currency '&v3&' with the
    following details:
    Exchange rate '&v1&', amount '&v2&' and currency key '&v3&'.
    The data in the transaction currency were transferred from the calling
    application.

    System Response

    Your data cannot be processed in FI.

    How to fix this error?

    The error is probably in the calling application.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F5702 - Balance in transaction currency ?
    The SAP error message F5702, which states "Balance in transaction currency," typically occurs during financial transactions when there is a discrepancy in the balances of the transaction currency. This error can arise in various scenarios, such as during the posting of invoices, payments, or during the execution of financial reports.
    Causes of Error F5702
    
    Currency Mismatch: The transaction currency does not match the expected currency in the system, leading to discrepancies in the balance.
    Incorrect Configuration: The configuration settings for currency types or exchange rates may not be set up correctly.
    Uncleared Items: There may be uncleared items in the system that are affecting the balance.
    Posting Errors: Errors during the posting process, such as incorrect amounts or missing entries, can lead to this error.
    Currency Conversion Issues: Problems with currency conversion rates or missing exchange rate entries can also cause this error.
    
    Solutions to Error F5702
    
    Check Transaction Currency: Verify that the transaction currency used in the

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