Unbalanced Transaction: Message [131-91]

[Former Member]

Hello Experts,

In A/P Invoice after getting the Draft Aprroved, I can't add it in system. It gives an error "unbalanced transaction".

Please Help......

Thanks

[Former Member]

Thanks

[former_member708266]

Dear,

Please kindly check whether the issue could be solved by changing the setting in Administration->System Initialisation->Doucement Settings -> Rounding methood from >By currency To by document.

I also attached a unbalanced transaction error related note 1035122 for your reference as below.

Symptom

Excise Invoice can not be created if Rouding Method is set as By

Document. Error message is "Unbalanced transaction" .

Other terms

SAP Business One, 2005 B, Excise Invoice, Rouding Method, By Document,

Unbalanced transaction

Reason and Prerequisites

bug

Solution

Fixed in 2005B PL 10.

There is still another related note 1084155 for this error message, kindly refer it.

Wish the information above could solve your issue.

Regards

Apple

[Former Member]

Thanks for your reply,

can you please tell me how can I see these NOTES on error messages ....

Best Regards,

[jitin_chawla]

Hi,

SAP Notes link mentioned in the following thread :

Check this link. You can enter the keywords and search for Notes. you would require a S-User to login.

Regards,

Jitin

[former_member187989]

This issue is related to patch upgradation,uprade to latest patch.

Jeyakanthan