When you try to add an A/P Invoice - Cancellation document, an error message is displayed: [A/P Invoice - Rows - Warehouse Code][line: 1] , 'Unbalanced Transaction' [Message 131-91].
This scenario happens in case you selected a different batch than the one from the original A/P Invoice that is to be canceled and the chosen batch has a different price than the one from the original A/P Invoice.
The same scenario can be reproduced with item managed by serial numbers.
SAP Business One
KBA , log , note , SBO-MM-MGM-BAT , Batches , SBO-MM-MGM-SER , Serial Numbers , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.