Unbalanced Transaction {Message 131-91]

[Former Member]

Forum,

I have a set of data which has recently been upgraded from 2007A SP01 PL08 to 8.8 PL17 and now when users are trying to post a stock transfer, they are getting the following error message:

Unbalanced Transaction [Message 131-91]

The option: 'Block Unbalanced FC Journal Entry'' within Administration > System Initialisation > Document Settings > Per Document > Journal Entry. Is un-ticked.

Any other reason as to what could be causing this message?

Regards,

Juan

[Former Member]

Hi Juan,

Hope you have checked them already:

Thanks,

Gordon

[Former Member]

Gordon,

I've followed all 3 links and tried the suggestions unfortunately, non are applicable in this instance.

Has anyone any other ideas?

Regards,

Juan

[Former Member]

Most of this error is rounding issue. Make sure you have the rounding correct. If you can not find anything wrong, it could also be by a bug.

[Former Member]

you should try the las PL for 8.8 or 8.81

please try it and let us know

[Former Member]

Problem still persists on 8.81 PL05 so have raised a message with SAP.