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3244164 - Unbalanced Transaction Error is Displayed when Adding Cancellation of A/P Invoice for Item with Serial/Batch Valuation Method


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


SAP Business One all versions ; SAP Business One, version for SAP HANA all versions


KBA , note , log , SBO-MM-MGM-BAT , Batches , SBO-MM-MGM-SER , Serial Numbers , How To

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