Error while processing the session

[Former Member]

Hi,

I have done the recording for 9KE0 transaction and ran LSMW for the same.The session was created.When I run the

session I am getting error at screen SAPLKPP2 0106 as 'Balance not equal to zero.Document cannot be posted'.

This error is occuring as the amount in transaction currency field has positive values for both the records.

When I change the value of one record to negative and save,the session is being processed.But again both the

records are showing negative sign for the amount in document currency field.

Why does this error occur?Need any suggestions to resolve the issue.

Regards,

Swapna

[Former Member]

Hi,

Check whether is there any issue in flat flie, or in the data.

[Former Member]

Hi Goutam,

In convert data step the amount is getting converted successfully for both the records as 9,400.00 and 9,400.00- respectively.

But while processing the session only I am facing this issue.

Regards,

Swapna