Symptom
You use a classic transaction (FBV1) to park a document. A foreign currency is used. When you try to post the parked document, you receive an error informing that the balance is not zero.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
Keywords
difference, minor difference, f-65, fbv1, fbv0, fbv2, 0.01, cents, local currency, LC1, LC2, XBWAE, enjoy, fv60, f-63, f-64, fb01, f5061, f5 061, WRBTR, document currency, foreign, zero, 0, balance, check not successful due to document balance, FP099, FP033, FP 099, FP 033, document, balance, document balance, BSEG-WRBTR. , KBA , FI-GL-GL-W , Preliminary Posting/Workflow , FI-AR-AR-W , Preliminary Posting/Workflow , FI-AP-AP-W , Preliminary Posting/Workflow , Problem
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