2585040 - Error FP099/FP033 balance not zero occurs in FBV0

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.

Read more...

• 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

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

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