" CASH JOURNAL" posting problem in sap fico

Question: Following message is coming while posting the receipt in FBCJ



" A balance has ocurred in transaction currency 'OMR' with the following details: Exchange rate '00', amount 105 and currency key 'OMR'
The data in the transaction currency was transferred from the calling application.

SYSTEM RESPONSE
Your data cannot be processed in FI.
PROCEDURE
The error is probably the calling application. "


Our local currency is OMR (Omani Riyal) and user has made the Cash receipt in Cash Journal. We are not able to post the same. I have noted that base amount and Net amount is coming blank and grey now.

Since we have printed, neither able to delete the transaction.
Please help on the same.

error message is F5 702.

Please guide how to post.





I have made another receipt in same login, though same message came but it has allowed posting the same.

Answer:
further clarification shall I make the exchange rate field as " Only balances in ocal currency" and try to post the Transaction,

or shall we attemp to delete the transaction from the table itself.

Answer:
further clarification shall I make the exchange rate field as " Only balances in ocal currency" and try to post the Transaction,

or shall we attemp to delete the transaction from the table itself.

Answer:
I encountered this problem before & i OSS gave me a note to implement. Note that once you implement the note, the problem will not auto corrected since it was already happened. OSS access our system and corrected the problem. Once u implement the note you will not encounter this problem in the future.