F5 702FIFB50F-02FB60
Balance in transaction currency
What it actually means
Your document does not balance: total debits do not equal total credits.
Why it happens
- A line amount was mistyped, or a line is missing entirely.
- Tax was calculated but no tax line was included.
- Rounding differences in a foreign-currency document.
- Document splitting is active and the split characteristics do not balance per split.
How to fix it
- 1Look at the balance figure SAP shows — it tells you exactly how much you are out by, and its sign tells you which side is short.
- 2Add the missing line or correct the amount so debits equal credits.
- 3If tax is involved, let SAP calculate tax (tick "calculate tax") rather than keying it manually.
- 4For split-related imbalances, check that each line carries the required split characteristic (profit center, segment).
Stopping it happening again
In data loads, validate that every document group sums to zero before posting.
Still stuck on this one?
Paste your exact error into the Issue Investigator and get a walkthrough for your situation.
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