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IDocs

Former Member
0 Likes
312

Hello Experts,

I have been working on the postings of the Intercompany IDocs and I get the following error message for some of the few IDOcs, which are giving me an error message and getting to status 51.

The error message it displays is " Balance not equal to Zero and displays the Debit and Credit totals.

I am not sure as why it displays that as the Accounting document has all the entries balanced to balance ZERO.

It gives me an error message number M8 050 ( application area M8 and Message # 050).

Would appreciate your views on this.

Thank you,

Thanks very much for your help in advance.

Rajesh.

Hello Experts,

I have been working on the postings of the Intercompany IDocs and I get the following error message for some of the few IDOcs, which are giving me an error message and getting to status 51.

The error message it displays is " Balance not equal to Zero and displays the Debit and Credit totals.

I am not sure as why it displays that as the Accounting document has all the entries balanced to balance ZERO.

It gives me an error message number M8 050 ( application area M8 and Message # 050).

Would appreciate your views on this.

Thank you,

Thanks very much for your help in advance.

Rajesh.

1 REPLY 1
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raja_thangamani
Active Contributor
0 Likes
286

Hi,

Look at this blog, this will help you who to Troubleshoot of ALE..

/people/raja.thangamani/blog/2007/07/19/troubleshooting-of-ale-process

  • Reward each helpful answer.

Raja T