SAP for Utilities Discussions
Connect with fellow SAP users to share best practices, troubleshoot challenges, and collaborate on building a sustainable energy future. Join the discussion.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 

Error in Invoice reversal (EA13)

Go to solution
former_member421468
Participant

‎2016 Jul 15 2:27 PM

0 Kudos
527

Hi All,

I am getting below error in EA13 transaction.

Balance in document currency is not zero. posting not possible

Can anybody help to resolve it.

Thanks,

Harshal

1 ACCEPTED SOLUTION

Go to solution
AmlanBanerjee
Active Contributor

‎2016 Jul 19 12:55 PM

0 Kudos
321

Hi Harshal,

The reason for the error is during the invoice reversal, the debit and the credit side offset entry are not summing up to zero.Technically, entries in DB table DFKKOP and DFKKOPK are not matching.

Thanks,

Amlan

View solution in original post

3 REPLIES 3

Go to solution
Former Member

‎2016 Jul 15 8:55 PM

0 Kudos
321

Hello

This issue is may be due to incorrect mapping of Main / Subs.

Check EK01 and EK02 config.

Also check if you have any tax amount present in invoice that is causing issue.

Thanks

Go to solution
AmlanBanerjee
Active Contributor

‎2016 Jul 19 12:55 PM

0 Kudos
322

Hi Harshal,

The reason for the error is during the invoice reversal, the debit and the credit side offset entry are not summing up to zero.Technically, entries in DB table DFKKOP and DFKKOPK are not matching.

Thanks,

Amlan

Go to solution
ivor_martin
Active Contributor

‎2016 Jul 19 2:16 PM

0 Kudos
321

Hi,

Check to see if there was a Security Deposit that was offset/cleared during invoicing If so, then you would need to re-set Clearing first, then reverse the invoice.

Regards,

Ivor