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Plz Help:Idoc not getting posted

Former Member
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In my requirement some of the idocs are not getting posted.The error message is "Balance not zero".Idoc type is "INVOIC01".In my requirement they told to look into the standard sap pgm"SAPLMRMC" in that FM MRM_AMOUNT_COMPARISON.Please give me suggestions to proceed.


Former Member
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Hi Hema,

Please check the invoice data that your are trying to send. From the error it seems that the IDoc is failing the data validations that must be placed in the program/FM that is used to generate/post the IDoc.



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I checked the particular invoice data but it was not present as "0220049IN in the segment E1EDK02 009.When i checked in the MIRO tcode and rbkp table it was not present.Can invoice number contain alphabhets.Please guide me...