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Balance is not zero, cannot make posting

Former Member

‎10-09-2008 7:36 AM

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Why FI-CA has to check the balnace between dr. A/R and cr. Revenue.

I checked the function and found that if the FM combination (Commitment Item-Fund-Funcenter) of the two line are different it can't post.

5 REPLIES 5

Former Member

‎10-18-2008 11:36 AM

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For FICA there are many bugs about that message. Please send an OSS note to SAP they should help you

BR

Salvator

Former Member

‎11-19-2008 12:21 AM

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Hi,

When FM & PSCD is activated in ECC, this issue pops up. SAP is investigation this as we have the same problem and an OSS is raised.

Will keep you posted.

Thank you,

RG's

yogi

chamakavingam
Explorer

‎05-05-2016 9:18 AM

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Hi All

Any leads to this error? I am experiencing the same error with FICA integrated with FM.

Former Member
In response to chamakavingam

‎05-11-2016 8:53 AM

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Hi Moses

Any luck with this error? I'm struggling to fix it.

chamakavingam
Explorer
In response to chamakavingam

‎05-17-2016 7:09 PM

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No leads Xola check the following note if your rules are ok they might help depending on the FICA Software component you are currently on: 1045870

Let me know if you have anything from your end.