Symptom
Customers create a parked foreign currency document in FBV1, and then post it directly or post from parked document list with FBV0, the below error occurs.
- Post it with FBV0
Message FP099 : Check not successful due to document balance
- Post it from parked document list with FBV0
Message FP033: Document cannot be posted since document balance is not zero
Customers expect the system will automatically adjust the mirror difference when post it, but it doesn't.
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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
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FP 099, FP 033, parking, park, parked, FBV0, F-65, FBV1, balance is not zero, F-63, FV50, FV60, FV70, XBWAE, VBKPF-XBWAE , KBA , fbv0 balance not zero , FI-GL-GL-W , Preliminary Posting/Workflow , FI-GL-GL-A , Posting/Clearing , Problem
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