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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
KBA , note , log , SBO-MM-MGM-BAT , Batches , SBO-MM-MGM-SER , Serial Numbers , How To
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