1459805 - Error F5702 or RW022 / RW033 Balance in Transaction Currency when releasing SD invoice to accounting

• Cannot release invoice to accounting.
• Error message F5702 "Balance in Transaction Currency" or error message RW022 / RW033 "FI/CO interface: Balance in Transaction Currency" occurs.
• When releasing an invoice to accounting, the document does not release due to error F5 702 or RW 022 / RW 033

Read more...

• Sales And Distribution (SD)
• Logistics Execution (LE)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP ERP
• SAP Enhancement package for SAP ERP
• SAP Enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA
• SAP S/4HANA Cloud Private Edition

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA 2027 ; SAP S/4HANA Cloud Private Edition all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

F5 702, RW022, RW 022, RW033, RW 033, FI-CA, FKK_FM_SD_DEB_COLLECT, FKK_FM_SD_ACCOUNTING_INTERFACE, Funds Management, IF_EX_BADI_SD_ACCOUNTING, ADAPT_ACCIT_DEB, ACCIT_DEB sapmv60a,vf04,vf02,sdblbddl,transaction currency,balance,vfx3,sdbilldl,vf01,rw033,rw 033 , KBA , SD-BIL-CA , Account Assignment , FI-AA-AA , Basic Functions , Problem