2716167 - Error posting Journal Entry Voucher - No zero balance provided for Transaction Currency in source document (ID ABC, type Customer Invoice)

You are trying to post a Journal Entry Voucher related to multiple Source Documents but you get the following error:

No zero balance provided for Transaction Currency in source document (ABC, type Document Type).

SAP Business ByDesign

1. Go to the General Ledger work center.
2. Go to the Journal Entry Voucher view.
3. Find the Journal Entry Voucher you want to post.
4. Click Post or Simulate.

Error message shows: No zero balance provided for Transaction Currency in source document (ABC, type Document Type)

The reason for the error message is the sequence in which the line items are created. Each Source Document must have two entries in sequence.

Re-create the lines on your Journal Entry Voucher in order, meaning the Debit and the Credit line of each Source Document one after the other.

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