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Balance in Document currency is not zero, posting not possible

Former Member

‎09-12-2008 8:36 AM

0 Kudos

Hi,

while genrating invoice i getting this error

"Balance in Document currency is not zero, posting not possible"..

How to resolve this problem?

thanks...

2 REPLIES 2

Former Member

‎09-12-2008 1:24 PM

0 Kudos

Hi, do are you using any user exit that creates new open items in invoicing like the R402 or the 0032?

Adriano.

Former Member

‎09-15-2008 7:33 AM

0 Kudos

Hi Adriano,

Iam not using any user exits, its triggaring while doing invoice,

the follwing error iam getting..

*Balance in Document currency is not zero, posting not possible

Message no. >0003

Diagnosis

You are attempting to post a document for which the balance is not zero in one or more currency.

System Response

During online processing:

Error message requiring a correction.

During background processing:

Error message causing processing to be terminated.

Procedure

When working online:

Correct the line items entered. If the amounts entered balance to zero, and this error message still appears, there is a program error. In this case, treat the error as if it occurred during a background processing.

Background processing

Contact your system administrator.