Symptom
You try to upload journal entry voucher from Microsoft Excel, when you click Save Data to in the excel template, the system gives error messages:
'For gen. ledger purposes, at least one debit and credit line required;'
'Line items do not balance; correct the difference amount;'
'Action Post not possible; action is disabled.'
But you are sure the line items are balanced.
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Environment
SAP Business ByDesign
Product
Keywords
jev; excel; journal entry voucher , KBA , upload journal entry voucher , action post not possible; , ne items do not balance , correct difference , upload excel , SRD-FIN-GL , General Ledger , How To
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