2013 Aug 05 2:12 PM
Hi Experts,
While Posting the document using the std. FM FKK_CREATE_DOC i m getting the following error:
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.
Can any body please tell me what are the possible reasons for it ?`
2013 Aug 05 3:46 PM
Hi
Rahul
there might be few reasons behind it firstly there is difference in debit and credit amounts of the document.Plz check with the document that the dr&cr are equal amounts, if not and if you want to post document with difference in amount you need to check with clearing category etc,....hope it helps.
thanks
2013 Aug 06 1:19 AM
Hi Rahul,
The most common reason for the error that you are getting is because of some missing configuration in the main\sub combination.
Check all the configuration for main\sub, like EK01, Ek02 etc.
Moreover, if you are posting a non-statistical document, check whether the tax amount is creating any difference or not.
Hope it helps...
Thanks,
Amlan.