[A/P Credit Memo - Rows - Warehouse Code][line: 0] , 'Unbalanced Transaction' [Message 131-91]

[former_member296295]

Hello,

We are SAP 9.3 PL 09. When we try to cancel an AP Credit Memo, we are getting an Unbalanced Transaction error message.

I checked the earlier threads on this issue and did the following, but still the error persists.

1. I changed Rounding Method from currency to By Document.

2. I checked the RoundOff account in G/L Determination.

3. I checked Item Group and Warehouse also at Settings level and also transactional level.

4. Unchecked check boxes for JE in per document settings.

5. This is local purchase so there is no different currency set up.

Any help would be appreciated.

Kalli

[agustin_marcoscividanes]

Hi

I think you have to define the balance account, the last in the form for warehouse accounts or ítem groups accounts definition.

Kind regards

Agustín