Balance in Document currency is not zero, posting not possible Message no. >0003

[Former Member]

Dear Experts,

while doing invoice through EA10 i am facing this issue and i have checked the Ek01 and Ek02 there is no Mismatch in Main and sub transaction please tell me solution.

Balance in Document currency is not zero, posting not possible

Message no. >0003

Diagnosis

You are attempting to post a document for which the balance is not zero in one or more currency.

System Response

During online processing:
Error message requiring a correction.

During background processing:
Error message causing processing to be terminated.

Procedure

When working online:
Correct the line items entered. If the amounts entered balance to zero, and this error message still appears, there is a program error. In this case, treat the error as if it occurred during a background processing.

Background processing

[rahul_chakrabortysap]

Hello Madhusudhana,

The error 003 comes when the determination of offsetting general ledger items (FKKOPK) doesnt happen correctly. Now as you're saying the EK01 & EK02 are correct, so requesting you to scrutinize the following :-

• Check if there is any customer FM in the event 1100
• If the account maintenance through invoicing is activated (TE502), then check if any custom FM is present in the FQEVENT R401
• Or if any additional statistical item is trying get posted through customization of event R402.

Hope it helps.

Regards,

Rahul