ISU Invoice Error - Balance in Document currency is not zero, posting not

[Former Member]

Hi Guru's

I am facing the following error while invoice creation, Please answer

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.

Procedure for System Administration

If the program error occurred in an

SAP standard program, enter a problem message

Own program, correct the program

Advance Thanks,

KK

Edited by: KK on Nov 4, 2008 4:33 PM

[Former Member]

Resloved my self

[Former Member]

Hi

I have the same problem in Campus Managment.

When I trying to post fee for student I have the same masage.

Could You help me . Thank you

[Former Member]

Resloved my self

How did you resolved the problem? I had the same problem transfering open items (FP40)...

Jordi

[Former Member]

Internal Sub transaction and Main sub transactions relation was missing or may be mismatch, please check it.

Regards,

KK