Error in EA19

[Former Member]

Hi,

While raising the Invoice using transaction EA19, I am getting the following error "Balance in Document currency is not zero, posting not possible". Can anybody help me out of this?

This is error is not occuring when the Document is simulated. This occurs only when it is not simulated and the actual posting takes place.

Please help

Thanks

Vijay

[oliviawalsh]

Hello,

Have you implemented the following notes?

976296

960292

1174956

I hope this helps.

Regards

Olivia

[former_member232905 · Accepted solution]

Hi,

Do you have implemented a user-exit which changes or creates FI-CA items (R402/R999)? Often not all FI-CA sub items are populated correctly.

The error occurs only in real mode because the necessary checks are not performed during a simulation. The reason for this error is that the amounts of the tables FKKOP and FKKOPK are not the same.

Regards,

Jens

[Former Member]

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