Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Error when posting an goods issue using VL02N - STO

Hi Experts,

We are facing a problem during execution of VL02N, which does not allow us to move forward and create PGI for STOs, the error message is mentioned below:

Balance not zero: **** - debit: ****

credit: ****

Message No.: M7050.

Appreciate any help.

Thanks in advance,

Erich

Not what you were looking for? View more on this topic or Ask a question