I was trying to transfer the credit lying in the
cenvat on-hold account for capital purchases of last year. I used the transaction code J2i8. After executing and double
clicking on a particular document item, the system is throwing a message like
'Message no. F5702
Diagnosis
A
balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 800.00'
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.
Procedure
The error is probably in the calling
application.'
The entry is in company code currency transaction and all the accouting assignments are correctly
made.
Please tell me how I can overcome this problem and transfer the cenvat on-hold to cenvat receivable
account.
Jo