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SAP Knowledge Base Article - PreviewSymptom
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).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Journal Entry Voucher, No zero balance, source document, simulate, post , KBA , SRD-FIN-GL , General Ledger , How To
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