Balance in document currency equals not equal to zero ( FPE1 Error)

[Former Member]

Hi All ,

I am trying to post amount 100  to a  G/ L  account  through FPE1 getting below  mention error .

Balance in document currency equals 333,00 USD not zero

Message no. >0219

Regards

Rahul

[former_member193025]

Hi rahul,

can you tell me the document currency because in header its showing EUR but coming to  your entered amount is Rs.100/- so if its not a same currency its not possible to post just check it and tell me.

Regards,

cherry.

[william_eastman · Accepted solution]

Rahul:

You still need to provide offsetting posting - your screenshot shows only one item.  As the message indicates, the document needs to balance.  You might post an offsetting entry to a different g/l account or to a customer.

regards,

bill.

[Former Member]

Hi,

You need to post the offsetting entry to a debtors account .only then will the documents have equal balance both in debit and credit side .