SAP for Higher Education and Research Discussions
Spark conversations about student engagement, research optimization, and administrative efficiency using SAP in higher education and research. Join in!
cancel
Showing results for 
Search instead for 
Did you mean: 

Balance in Document currency is not zero, posting not possible

Former Member
0 Kudos

Hi

I`am trying to post fee calculation and I found this masage : "Balance in Document currency is not zero, posting not possible"

Can anyone know how to solve this problem ?

Please help me

2 REPLIES 2

Former Member
0 Kudos

I solve this problem myself

I have use the internal sub and main transaction

0 Kudos

Can you please provide more information on how you resolved this issue ?