How To Fix F5702 - Balance in transaction currency

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 702

• Message text: Balance in transaction currency

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 posting matches the expected currency in the system.
  Review Configuration Settings: Ensure that the currency settings in the configuration are correct. This includes checking the currency types and exchange rate settings.
  Clear Uncleared Items: Investigate and clear any uncleared items that may be affecting the balance. This can be done through transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  Recheck Posting Entries: Review the entries made during the posting process to ensure that all amounts are correct and that no entries are missing.
  Update Exchange Rates: If the error is related to currency conversion, ensure that the exchange rates are updated and correctly maintained in the system.
  Use Transaction Codes for Analysis: Utilize transaction codes such as F.01 (Financial Statements) or F.13 (Automatic Clearing) to analyze the financial data and identify discrepancies.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), FB60 (Vendor Invoice), and FB70 (Customer Invoice) for posting transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to error F5702. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation or help files related to financial transactions and currency management for additional insights.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP to further investigate the root cause of the error.